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Home My WebLink About393546 04/25/23CITY 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: $ * * * * 69,224.00* CHECK NUMBER: 393546 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1160 4341999 108450 1150-033123 62,119.00 1160 .4340303 1.08449 1160-033123 7,105.00 DESCRIPTION ACCOUNTING SERVICES - ACCOUNTING SERVICES