HomeMy WebLinkAbout604503 05/09/25CITY 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: 604503
" CHECK DATE: 05/09/25
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
4357004 120622 320.00 EXTERNAL INSTRUCT FEE