HomeMy WebLinkAbout402015 12/08/23CITY OF .CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $****34,637.00*
CHECK NUMBER: 402015
CHECK DATE: 12/08/23
DEPARTMENT
1205,
-ACCOUNT • ._ PO NUMBER
INVOICE NUMBER
4355300 103282
AMOUNT
34,637.00
DESCRIPTION
ORGANIZATION& MEMBER