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Home My WebLink About403472 01/22/24CITY OF: CARMEL, INDIANA ONE =lc SQUARE CARMEL, INDIANA 46032 VENDOR: 071300 C. L. COONROD & COMPANY 3850 PRIORITY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * *39,851.00* CHECK NUMBER: 403472 CHECK DATE: 01/22/24 DEPARTMENT. :ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1160. .1160. 1160 116'0 - R4341999 110344 1150-1130.23: :R4341999 7.110344. 1160-081523 TR4341999- 110344 1160-113023 4340303 110753 1160-113023 2,501.00 24,105:00" 2;064.00- 11,181.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING"SERVICE$ ACCOUNTING -SERVICES. ACCOUNTING SERVICES