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Home My WebLink About391439 02/27/23CITY 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: $****19,613.00* CHECK NUMBER: 391439 CHECK DATE: 02/27/23 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 108450 1150-013123 8,874.00 4340303 108449: 1160-013123 10,739.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES