HomeMy WebLinkAbout372137 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 E 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $ * * * * *4,000.00*
CHECK NUMBER: 372137
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 21395
902 4341999 21400
AMOUNT
2,000.00
2,000.00
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE