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399009 09/19/23
CITY OF CARMEL; INDIANA --ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 071300 C. L. COONROD & COM:PANY - 3850 PRIORITY WAY SOUTH DRIVE SUITE 225 ' -. - INDIANAPOLIS IN 46240' CHECK AMOUNT:. $ * * * *21,077.00* CHECK NUMBER: 399009 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340303 109994 115.0-083123 2,593.00. ACCOUNTING SERVICES 1160 4340303 109994 1160-083123 18,484.00- ACCOUNTING SERVICES