HomeMy WebLinkAbout397734 08/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $* * * * * 1,000.00*
CHECK NUMBER: • 397734
CHECK DATE: .08/10/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1160 4355300 101801
AMOUNT
1,000.00
-DESCRIPTION
ORGANIZATION & MEMBER