HomeMy WebLinkAbout414035 10/18/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******345.00*
CHECK NUMBER: 414035
CHECK DATE: 10/18/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203
4357004 114264
AMOUNT
345.00
DESCRIPTION
EXTERNAL INSTRUCT FEE