HomeMy WebLinkAbout369069 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 E 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $ * * * * * 2,000.00*
CHECK NUMBER: 369069
CHECK DATE: 06/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 21300
AMOUNT
2,000.00
DESCRIPTION
OTHER PROFESSIONAL FE