HomeMy WebLinkAbout363304 02/04/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
4355300 2021 DUES
2200
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
AMOUNT
75.00
CHECK AMOUNT: S * * * * * * * *75.00*
CHECK NUMBER: 363304
CHECK DATE: 02/04/21
DESCRIPTION
ORGANIZATION & MEMBER