HomeMy WebLinkAbout390543 02/03/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 390543
CHECK DATE: 02/03/23
DEPARTMENT
ACCOUNT PO NUMBER " INVOICE NUMBER
1702 4357002 HARMEYER
AMOUNT
75.00
DESCRIPTION
EXTERNAL TRAINING FEE