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Home My WebLink About387612 11/15/22CITY 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: $ * * * * 12,097.00* CHECK NUMBER: 387612 CHECK DATE: 1 1 /15/22 DEPARTMENT 1160. 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340303 106872 1150-103122 2,577.00 4340303 106872 1160-103122 .9,520.00 DESCRIPTION