HomeMy WebLinkAbout381614 06/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******320.00*
CHECK NUMBER: 381614
CHECK DATE: 06/09/22
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 90747 320.00 EXTERNAL TRAINING TRA