342140 07/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 E 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*****4,500.00*
CHECK NUMBER: 342140
CHECK DATE: 07/31/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 19288
AMOUNT
4,500.00
DESCRIPTION
OTHER EXPENSES