392650 03/31/23CITY 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: $****38,975.00*
CHECK NUMBER: 392650
CHECK DATE: 03/31/23
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
1160 4341999 108450 1150-022823
1160 R4340303 106872 1160-022823
1160 - 4340303 108449 1160-022823
AMOUNT
28,373.00
1,375.00
9,227.00
DESCRIPTION
ACCOUNTING SERVICES
ACCOUNTING SERVICES