HomeMy WebLinkAbout391438 02/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******119.00*
CHECK NUMBER: 391438
CHECK DATE: 02/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1401 4341999 98089
AMOUNT
119.00
DESCRIPTION
OTHER PROFESSIONAL FE