HomeMy WebLinkAbout365296 03/25/21DEPARTMENT
902
'CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 2,000.00 OTHER PROFESSIONAL FE
4341999 20546
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 F 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $ * * * * * 2,000.00*
CHECK NUMBER: 365296
CHECK DATE: 03/25/21