350788 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1180
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 350788
CHECK DATE: 03/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SCRIPLIBRARY REF TION
MATERIALS
4469000 202OHANDBOOK 150.00