HomeMy WebLinkAbout605912 06/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371635
AIM
125 W. MARKET STREET
SUITE 100
INDIANAPOLIS IN 46204
CHECK AMOUNT: S*******320.00*
CHECK NUMBER: 605912
CHECK DATE: 06/12/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1180 4357004 121042
AMOUNT
320.00
DESCRIPTION
EXTERNAL INSTRUCT FEE