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Home My WebLink About602764 03/18/25CITY 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: $****21,588.00* CHECK NUMBER: 602764 CHECK DATE: • 03/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4340300 114325 24117 AMOUNT - 21,588.00 DESCRIPTION ACCOUNTING SERVICES