HomeMy WebLinkAbout359772 10/28/20DEPARTMENT
902
902
902
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 2 , 500 .00
20426 2,500.00
4341999 20431 2,500.00
4341999 20432
4341999
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 E 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $ * * * * * 7,500.00*
CHECK NUMBER: 10/28/2035
CHECK DATE:
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE