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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