384657 08/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356304
NATIONAL ASSOC OF SCHOOL RESOUIftLECK AMOUNT: $ * * * * * * *600.00*
OFFICERS INC CHECK NUMBER: 384657
2020 VALLEYDALE ROAD, SUITE 207A CHECK DATE: 08/24/22
HOOVER AL 35244
DEPARTMENT
852
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 33141 600.00 OTHER EXPENSES