HomeMy WebLinkAbout340751 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 E 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $"* * *2,500.00`
CHECK NUMBER: 340751
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341900 19181
AMOUNT
2,500.00
DESCRIPTION
OTHER PROFESSIONAL FE