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Home My WebLink About350509 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 1160 VENDOR: 371635 AIM 125 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 31,475.00* CHECK NUMBER: 350509 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4355300 59443 30,775.00 4355300 65553 700.00 DESCRIPTION ORGANIZATION & MEMBER ORGANIZATION & MEMBER