HomeMy WebLinkAbout388774 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 3716.35
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT:.$********75,00*
CHECK NUMBER: 388774
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200.4355300 2023 DUES
AMOUNT
75.00
DESCRIPTION
ORGANIZATION & MEMBER