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407171 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371635 AIM 125 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * *40.00* CHECK NUMBER: 407171 CHECK DATE: 04/25/24 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 17:01. 4357002 042324 AMOUNT 40.00 DESCRIPTION EXTERNAL -TRAINING FEE