HomeMy WebLinkAbout410946 07/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT. PO NUMBER " INVOICE NUMBER
1401
R4355100 110693 110708
AMOUNT
25.00
CHECK AMOUNT.: $ ** * * *.* * * 25.00*
CHECK NUMBER: 410946 '
CHECK DATE: . 07/31 /24
DESCRIPTION
AIM TRAINING EXPENSE