HomeMy WebLinkAbout341098 07/08/19CITY 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: 341098
CHECK DATE: 07/08/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 19183
AMOUNT
2,500.00
DESCRIPTION
OTHER EXPENSES