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HomeMy WebLinkAbout364137 02/26/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371635 AIM 125 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $****31,698.00* CHECK NUMBER: 364137 CHECK DATE: 02/26/21 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300 75161 31,698.00 ORGANIZATION & MEMBER