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394818 05/30/23
CITY 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: $ * * * * 36,782,00* CHECK NUMBER: 394818 CHECK DATE: 05/30/23 DEPARTMENT 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4340303 108449:,. 1150-043023 4340303 108449 1150-051523. 4340303 10844.9 -- _ 11607.043023 4340303' 10844.9 1160-051523 AMOUNT 6,555.00 9,6.00.00 7,.171. 00 13,456.00 DESCRIPTION ACCOUNTING..SERVICES ACCOUNTING. SERVICES ACCOUNTING SERVICES ACCOUNTING SERVICES .