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Home My WebLink About383982 08/09/22CITY 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: $ * * * * 12,876.00* CHECK NUMBER: 383982 CHECK DATE: 08/09/22 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340303 106163 1150-071522 1,949.00 ACCOUNTING SERVICES 4340303 106163 1160-071522 10,927.00 ACCOUNTING SERVICES