HomeMy WebLinkAbout380914 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 E 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*****2,900.00*
CHECK NUMBER: 380914
CHECK DATE: 05/19/22
DEPARTMENT
610
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 22287 2,900.00 OTHER EXPENSES