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380962 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356304 NATIONAL ASSOC OF SCHOOL RESOUfCK AMOUNT: $ * * * * * 2,970.00* OFFICERS INC CHECK NUMBER: 380962 2020 VALLEYDALE ROAD, SUITE 207A CHECK DATE: 05/19/22 HOOVER AL 35244 DEPARTMENT 852 852 852 852 852 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 27943 495.00 OTHER EXPENSES 5023990 28303 495.00 OTHER EXPENSES 5023990 28304 495.00 OTHER EXPENSES 5023990 28306 495.00 OTHER EXPENSES 5023990 28307 495.00 OTHER EXPENSES 5023990 28308 495.00 OTHER EXPENSES