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387494 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356304 NATIONAL ASSOC OF SCHOOL RESOUIWECK AMOUNT: $ * * * * * 9,500.00 * OFFICERS INC CHECK NUMBER: 387494 2020 VALLEYDALE ROAD, SUITE 207A CHECK DATE: 1 1 /08/22 HOOVER AL 35244 DEPARTMENT 852 852 85.2 852 852 852 852 852 852 852 852 852 852 852 852 852 852 852 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 5023990 34575 500.00 OTHER EXPENSES 5023990 34576 500..00 OTHER EXPENSES 5023990 34577 500.00 OTHER EXPENSES 5023990 34578 500.00 OTHER EXPENSES 5023990 34579 500.00 OTHER EXPENSES 5023990 34580 500.00 OTHER EXPENSES 5023990 34665 500.00 OTHER EXPENSES 5023990 34666 500.00 OTHER EXPENSES 5023990 34853 500.00 OTHER EXPENSES 5023990 34854 500.00 OTHER EXPENSES 5023990 35641 500.00 OTHER EXPENSES 5023990 35642 500.00 OTHER EXPENSES 5023990 35643 500.00 OTHER EXPENSES 5023990 35644 500.00 OTHER EXPENSES 5023990 35645 500.00 OTHER EXPENSES 5023990 35646 500.00 OTHER EXPENSES 5023990 35647 500.00. OTHER EXPENSES 5023990 35648 500.00 OTHER EXPENSES 5023990 35649 500.00 OTHER EXPENSES