384491 08/22/22CITY 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: $ * * * * 10,982.00*
CHECK NUMBER: 384491
CHECK DATE: 08/22/22
DEPARTMENT
1160
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340303 106163 1150-073122 878.00 ACCOUNTING SERVICES
4340303 106163 1160-073122 10,104.00 ACCOUNTING SERVICES