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Home My WebLink About382314 06/29/22CITY 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: $ * * * *46,245.00* CHECK NUMBER: 382314 CHECK DATE: 06/29/22 DEPARTMENT 1160 1160 1160 1160 1160 ACCOUNT 4341999 4340303 4341999 4340303 4340303 PO NUMBER 106164 106163 106164 106163 106163 INVOICE NUMBER 1150-053122 1150-061522 1150-061522 1160-053122 1160-061522 AMOUNT 15,059.00 16,750.00 1,115.00 6,667.00 6,654.00 DESCRIPTION ANNUAL FINANCIAL RPT ACCOUNTING SERVICES ANNUAL FINANCIAL RPT ACCOUNTING SERVICES ACCOUNTING SERVICES