HomeMy WebLinkAbout375747 01/04/22CITY 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: 375747
CHECK DATE: 01/04/22
DEPARTMENT
1702
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357002 1374 50.00 EXTERNAL TRAINING FEE