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603171 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371635 AIM 125.W. MARKET STREET SUITE 100 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * * * * 219.00* CHECK NUMBER: 603171 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT 1160'.. 4357004 118818 219.00 DESCRIPTION EXTERNAL INSTRUCT FEE