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394534 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371635 AIM 125 W. MARKET STREET SUITE 100 1NDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * * 50.00* CHECK NUMBER: 394534 CHECK DATE:- 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4357002 051523 AMOUNT 50.00 DESCRIPTION EXTERNAL TRAINING FEE