HomeMy WebLinkAbout605232 05/21/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******199.00*
CHECK NUMBER: 605232
CHECK DATE: 05/21/25
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4357004 120860 199.00
DESCRIPTION
EXTERNAL INSTRUCT FEE