HomeMy WebLinkAbout368526 06/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 368526
CHECK DATE: 06/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1702 4357002 79657
AMOUNT DESCRIPTION
50.00
EXTERNAL TRAINING FEE