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Home My WebLink About378950 03/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351453 TRAYNOR & ASSOCIATES, INC 6750 E 75TH ST INDIANAPOLIS IN 46250 CHECK AMOUNT: $ * * * * * 6,000.00* CHECK NUMBER: 378950 CHECK DATE: 03/31/22 DEPARTMENT 902 902 902 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 22219 2,000.00 4341999 22220 2,000.00 4341999 22229 2,000.00 DESCRIPTION OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE OTHER PROFESSIONAL FE