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Home My WebLink About385183 09/13/22CITY 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: $****29,111,00* CHECK NUMBER: 385183 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4340303 106163 1160-081522 1160 4340303 106163 1160-083122 AMOUNT 12,174.00 16,937.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES