HomeMy WebLinkAbout313150 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 00351453
ONE CIVIC SQUARE TRAYNOR & ASSOCIATES, INC CHECK AMOUNT: $""'"2,800.00"
*? ?" CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 313150
9M. INDIANAPOLIS IN 46250 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 17246 2,800.00 OTHER EXPENSES
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Traynor & Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE#
5/23/2017 17246
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Mr.John Duffy
City of Carmel
Carmel Redevelopment Commission
30 W.Main Street
Carmel,IN 46032
DESCRIPTION AMOUNT
931 N.Rangeline Road 2,800.00
Carmel IN
Total $2,800.00
FEDERAL TAX ID 35-2099023