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404679 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371635 AIM 125 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * 150.00 * CHECK NUMBER: 404679 CHECK DATE: 02/22/24 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER 1203. 4357004 108268 AMOUNT 150.00 DESCRIPTION EXTERNAL INSTRUCT FEE