HomeMy WebLinkAbout379628 04/21/22CITY 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: 379628
CHECK DATE: 04/21/22
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER
4357002 041922
AMOUNT
25.00
DESCRIPTION
EXTERNAL TRAINING FEE