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Home My WebLink About394052 05/09/23CITY 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: $ * * * * 20, 523.00 * CHECK NUMBER: 394052 CHECK DATE: 05/09/23 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER .- INVOICE NUMBER AMOUNT DESCRIPTION 4340303 108449 1150-041523 5,959.00 ACCOUNTING SERVICES 4340303 108449 1160-041523 14,564.00 ACCOUNTING SERVICES