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Home My WebLink About387897 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371635 AIM 125 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $********25.00* CHECK NUMBER: 387897 CHECK DATE: 1 1 /22/22 DEPARTMENT 2200 ACCOUNT P.O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 93307 25.00 EXTERNAL TRAINING TRA