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Home My WebLink About383728 08/03/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371635 AIM 125 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******125.00* CHECK NUMBER: 383728 CHECK DATE: 08/03/22 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER .AMOUNT DESCRIPTION 4355300 2022-2023 125.00 ORGANIZATION & MEMBER