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Home My WebLink About415796 12/10/24CITY 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: $****21,021.00* CHECK NUMBER: 415796 CHECK DATE: 12/10/24 DEPARTMENT 1160 1-160. ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT 4340303 113030 23984 16,175.00 4340303 113030 23985 4,846.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES