HomeMy WebLinkAbout389396 01/11/23CITY 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: 389396
CHECK DATE: 01 /1 1 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4355300 108301 2023
AMOUNT
50.00 DUES
DESCRIPTION