HomeMy WebLinkAbout349142 01/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 E 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 349142
CHECK DATE: 01 /31 /20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 19401
AMOUNT
1,500.00
DESCRIPTION
OTHER EXPENSES