HomeMy WebLinkAbout396818 07/20/23CITY OF-CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * * * 125.00*
CHECK NUMBER: 396818
CHECK DATE: 07/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4355300 101425
AMOUNT
125.00
DESCRIPTION
ORGANIZATION & MEMBER