388856 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 E 75TH ST
INDIANAPOLISIN 46250
CHECK AMOUNT: $ * * * * * 2,000.00 *
CHECK NUMBER: 388856
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 22607
AMOUNT
2,000.00
DESCRIPTION
OTHER PROFESSIONAL FE