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Home My WebLink About381030 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 071300 C. L. COONROD & COMPANY 3850 PRIORITY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN 46240 CHECK AMOUNT: $****32,239.00* CHECK NUMBER: 381030 CHECK DATE: 05/24/22 DEPARTMENT 1160 1160 1160 1160 1160 ACCOUNT 4341999 4341999 R4340303 R4340303 4340303 PO NUMBER 106164 106164 105874 105874 106163 INVOICE NUMBER 1150-043022 1150-051522 1160-043022 1160-051522 1160-051522 AMOUNT 13,614.00 7,924.00 696.00 950.00 9,055.00 DESCRIPTION ANNUAL FINANCIAL RPT ANNUAL FINANCIAL RPT ACCOUNTING SERVICES ACCOUNTING SERVICES ACCOUNTING SERVICES