336133 02/27/19CITY OF CARMEL, INDIANA VENDOR: 371635
ONE CIVIC SQUARE AIM
CARMEL, INDIANA 46032 125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $****29,879.00*
CHECK NUMBER: 336133
CHECK DATE: 02/27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4355300 49750
AMOUNT
29,879.00
DESCRIPTION
ORGANIZATION & MEMBER