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403175 01/11/24
CITY OF CARMEL,.INDIANA VENDOR: 371635 ONE CIVIC SQUARE - • AIM CARMEL, INDIANA 46032 125 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******418.00* CHECK NUMBER: 403175 CHECK DATE: 01 /1 1 /24 DEPARTMENT. 1401 - ACCOUNT _ PO.NUMBER INVOICE NUMBER AMOUNT R4355100 110693 104323 418.00 DESCRIPTION AIM TRAINING EXPENSE