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Home My WebLink About398941 09/14/23-CITY OF CARMEL, INDIANA . VENDOR: 356304 . ONE CIVIC SQUARE . = NATIONAL ASSOC OF SCHOOL RESOUCK AMOUNT:•--$.* ** *;*5,600,00* - CARMEL, INDIANA 46032 OFFICERS INC CHECK .NUMBER: 3'98941 2020 VALLEYDALE ROAD, SUITE 207A CHECK DATE: :09/.1,4/23 . HOOVER AL 35244 , , DEPARTMENT 852. 852 852 852 852 852 852 852 852 852 852 852 8-5 2 852 ACCOUNT - PO NUMBER INVOICE NUMBER. 50-23990 5023990 5023990 -5023990 5023990. -5023990 5023990 5023990- 5023990- -5023990 502'39.90 5023-990 5023990 5023990 47397 47398 473.99 47400 47401 47402 47403 47404 47405 47406 47407 47408 47409 47559 AMOUNT 400.00 400.00 400.00 400.00 400.00 400.00 400.00 4.00.00 400.00 400.00 400.00 400.00 400.00 400.00 DESCRIPTION OTHER" EXPENSES -. OTHER EXPENSES OTHER EXPENSES OTHER 'EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES