391472 03/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351453
TRAYNOR & ASSOCIATES, INC
6750 E 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT:. $*****2,500.00*
CHECK NUMBER: 391472
CHECK DATE: 03/02/23
DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER
902 4341999 22609
AMOUNT
2,500.00
DESCRIPTION
OTHER PROFESSIONAL FE