HomeMy WebLinkAbout604089 04/23/25CITY 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: $ * * *. *94,895.00*
CHECK NUMBER: 604089
CHECK DATE: 04/23/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701• 4340300 - 114325 24153
1701 4340300 114317 24154
AMOUNT
47,064.00
47,831.00
DESCRIPTION
ACCOUNTING SERVICES
ACFR SERVICES