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