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Home My WebLink About385698 09/27/22CITY 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: $*****8,954.00* CHECK NUMBER: 385698 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4340303 106163 1150-091522 1160 4340303 106163 1160-091522 AMOUNT 1,018.00 7,936.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES