HomeMy WebLinkAbout349637 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 349637
CHECK DATE: 02/18/20
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355200 LITTLEJOHN 25.00 SUBSCRIPTIONS