HomeMy WebLinkAbout376048 01/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 376048
CHECK DATE: 01/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4355300 DLJ
AMOUNT
25.00
DESCRIPTION
ORGANIZATION & MEMBER'