HomeMy WebLinkAbout367997 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 367997
CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4355300 79366
1180 4357004 OBERLANDER
AMOUNT
700.00
50.00
DESCRIPTION
ORGANIZATION & MEMBER
EXTERNAL INSTRUCT FEE