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Home My WebLink About356002 07/16/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 852 852 852 852 852 852 852 852 852 852 VENDOR: 356304 CK AMOUNT: $* * * * * 2,000.00* NATIONAL ASSOC OF SCHOOL RESOD CHiECK AMNUOUNT: $ * * * * * OFFICERS INC 356002 2020 VALLEYDALE ROAD, SUITE 207A CHECK DATE: 07/16/20 HOOVER AL 35244 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 4185 200.00 OTHER EXPENSES 5023990 4935 200.00 OTHER EXPENSES 5023990 4937 200.00 OTHER EXPENSES 5023990 7436 200.00 OTHER EXPENSES 5023990 7438 200.00 OTHER EXPENSES 5023990 DEWALD 200.00 OTHER EXPENSES 5023990 LYTLE 200.00 OTHER EXPENSES 5023990 MCINTYRE 200.00 OTHER EXPENSES 5023990 MOORE 200.00 OTHER EXPENSES 5023990 WILLIAMS 200.00 OTHER EXPENSES