HomeMy WebLinkAbout403177 01/11/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 403177
CHECK DATE: 01 /1 1 /24
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4355300 .2024 DUES-KASHMAN 75.00
DESCRIPTION
ORGANIZATION & MEMBER