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405835 03/20/24
CITY OF.CARMEL;.INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA 46032 VENDOR: 371635 AIM � - 125 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******727.00* CHECK NUMBER: 405835 CHECK DATE: 03/20/24 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION •I401:-R4355100, 110693 104035 • 1401. -R4-3551.00 110693 104036 '1401 . R4355100 110693 1-0.59.60 109.00 309.00 309.00 AIM TRAINING EXPENSE -AIM TRAINING EXPENSE -AIM TRAINING EXPENSE