HomeMy WebLinkAbout309689 03/27/17 9�,,,yF CITY OF CARMEL, INDIANA VENDOR: 00351453 CHECK AMOUNT: $ '"" 4,000.00'
ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC
�? ra CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 309689
� INDIANAPOLIS IN 46250 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 17155 4,000.00 OTHER EXPENSES
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Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
3/2/2017 17155
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Mr.John Duffy
City of Carmel
Carmel Utilities
30 W.Main Street
Carmel,IN 46032
DESCRIPTION AMOUNT
11911 N Meridian St 2,000.00
Carmel
11900 N Pennsylvania St. 2,000.00
Carmel
Total $4,000.00
FEDERAL TAX ID 35-2099023