336802 03/20/19CITY OF CARMEL, INDIANA VENDOR: 371635
ONE CIVIC SQUARE AIM
CARMEL, INDIANA 46032 125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 336802
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4355300 50251
AMOUNT
75.00
DESCRIPTION
ORGANIZATION & MEMBER