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Home My WebLink About396391 07/11/23CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 071300 C. L. COONROD & COMPANY • 3850 PRIORITY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN 46240 CHECK AMOUNT: $****20,551,00* CHECK NUMBER: 396391 CHECK DATE: 07/1 1 /23 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340303 108449 1150-053123 12,600.00 4340303 108449 1160-053123 7,951.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES