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409206 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371635 AIM 125 W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * *.*320.00* CHECK NUMBER: 409206 CHECK DATE: 06/14/24 , DEPARTMENT ACCOUNT "PO NUMBER INVOICE. NUMBER AMOUNT 1180 4357.004 KARN:2024 AIM REG 320.00 DESCRIPTION EXTERNAL INSTRUCT _FEE