403736 01/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351453
TRAYNOR & ASSOCIATES; INC
6750 E 75TH ST
INDIANAPOLIS IN 46250
CHECK AMOUNT: $ * * * * * * *750.00*
CHECK NUMBER: 403736
CHECK DATE: 01/26/24
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 23461 750.00 OTHER PROFESSIONAL FE