HomeMy WebLinkAbout376496 01/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 376496
CHECK DATE: 01/24/22
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355300 HMAN 2022 DUES 75.00 ORGANIZATION & MEMBER