HomeMy WebLinkAbout600599 01/16/25CITY OF CARMEL, INDIANA VENDOR: 371635
ONE CIVIC SQUARE AIM
CARMEL, INDIANA 46032 125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 600599
CHECK DATE: 01/16/25
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4355300 011325 D. LITTLEJ 25.00
DESCRIPTION
ORGANIZATION & MEMBER