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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