HomeMy WebLinkAbout366544 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 366544
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4357002 2021BUDGET
AMOUNT
40.00
DESCRIPTION
EXTERNAL TRAINING FEE