HomeMy WebLinkAbout361806 12/22/20CITY 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: 361806
CHECK DATE: 12/22/20
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357001 75686 25.00 INTERNAL TRAINING FEE