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398264 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371635 AIM 125 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * 345.00* CHECK NUMBER:. 398264 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1203 4357004 101761 AMOUNT 345.00 DESCRIPTION EXTERNAL INSTRUCT FEE