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395042 05/31/23
CITY 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: 395042 CHECK DATE: 05/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340200 23208 AMOUNT 2,500.00 DESCRIPTION ARCHITECTURAL FEES