HomeMy WebLinkAbout395685 06/22/23CITY OF CARMEL, INDIANA _
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******345.00*
CHECK NUMBER: 395685
CHECK DATE: 06/22/23
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4357001 100912 345.00
• .DESCRIPTION
INTERNAL -TRAINING FEE