HomeMy WebLinkAbout385872 09/30/22CITY 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: 385872
CHECK DATE: 09/30/22
DEPARTMENT
1201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4357004 172/2022 IMPACT C 50.00 EXTERNAL INSTRUCT FEE