358915 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
610
660
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 E 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*****1,500.00*
CHECK NUMBER: 358915
CHECK DATE: 10/02/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 750.00 OTHER EXPENSES
5023990 20339 750.00 OTHER EXPENSES
5023990 20339