349639 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 363705
AIM RIGHT FIRE EXT TRAINING
1950 E GREYHOUND PAS
SUITE 18-153
CARMEL IN 46033
CHECK AMOUNT: $*******558.00*
CHECK NUMBER: 349639
CHECK DATE: 02/18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1208 558.00 OTHER EXPENSES