HomeMy WebLinkAbout337101 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******700.00*
CHECK NUMBER: 337101
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4355300 52629
AMOUNT
700.00
DESCRIPTION
ORGANIZATION & MEMBER