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Home My WebLink About397611 08/08/23CITY 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: $****20,595.00* CHECK NUMBER: 397611 CHECK DATE: 08/08/23 DEPARTMENT 1160 . 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340303 108449 1150-063023 1,520.00 4340303 108449 1160-063023 19,075.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES