HomeMy WebLinkAbout385654 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 E 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $ * * * * * 2,000.00*
CHECK NUMBER: 385654
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 22521
AMOUNT
2,000.00
DESCRIPTION
OTHER PROFESSIONAL FE