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604004 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371635 AIM 125 W. MARKET STREET -SUITE 100 - INDIANAPOLIS IN 46204• CHECK AMOUNT: $ * * * * * * * 220.00* CHECK NUMBER: 604004 CHECK DATE: 04/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 5023990 119174 AMOUNT 220.00 DESCRIPTION OTHER EXPENSES