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HomeMy WebLinkAbout317364 10/11/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00351453 ONE CIVIC SQUARE TRAYNOR &ASSOCIATES, INC CHECK AMOUNT: $****.2,500.00' CARMEL, INDIANA 46032 6750 E 75TH ST CHECK NUMBER: 317364 INDIANAPOLIS IN 46250 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 660 5023990 17340 2,500.00 OTHER EXPENSES � } 2 § } � ) 2 \ � ] ] � ) O © LU � } _z O Ad } Q J \ � % 0 � K \ O % g � 3 5Q 4-J C UO Ln 2 k 2 § jc--n ow ■ \ CD � 2 ? b � Ln 0 z 0 / \ 2 > \} U 2 R § 2 cid } % m � LM2 } V 2 w 2 0 E m Ln LM O 2 ® m F \ k A 2 2 1 . � Traynor & Associates, Inc. Invoice APPRAISAL DIVISION DATE INVOICE# 6750 East 75th Street � � � o 9/15/2017 17340 Indianapolis, IN 46250 BILL TO Mr.John Duffy City of Carmel Carmel,IN 46032 DESCRIPTION AMOUNT 431 W.Main Street 2,500.00 Carmel,IN Total $2,500.00 FEDERAL TAX ID 35-2099023