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Home My WebLink About382867 07/12/22CITY 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: $****25,475.00* CHECK NUMBER: 382867 CHECK DATE: 07/12/22 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340303 106163 1150-063022 17,057.00 ACCOUNTING SERVICES 4340303 106163 1160-063022 8,418.00 ACCOUNTING SERVICES