HomeMy WebLinkAbout602374 03/07/25CITY 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: 602374
CHECK DATE: 03/07/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1-160 4355300 116507 116864
AMOUNT
1,000.00
DESCRIPTION
IN CONF OF MAYORS DUE