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Home My WebLink About607076 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 071300 C. L. COONROD & COMPANY 3650 PRIORITY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN 46240 CHECK AMOUNT: $****79,386.00* CHECK NUMBER: 607076 CHECK DATE: 06/18/25 DEPARTMENT 1701 1701 1701 1701 1701 1701 1701 ACCOUNT PO NUMBER 4340300 114317 4340300 114325 4340300 114325 4340300 114317 4340300 114325 ,4340300 114317 4340400 INVOICE NUMBER 24182 24195 24211 24212 24225 24226 24246 AMOUNT 14,831.00 23,676.00 10,554.00 5,076.00 12,890.00 4,688.00 7,671.00 DESCRIPTION ACFR SERVICES - ACCOUNTING SERVICES ACCOUNTING SERVICES ACFR SERVICES ACCOUNTING SERVICES ACFR SERVICES CONSULTING FEES