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307758 01/30/17 �w 4My •• CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: S""`13,949.51 i CARMEL, INDIANA 46032 P.O.Box 790408 CHECK NUMBER: 307758 .,, ST.LOUIS MO 63179-0408 CHECK DATE: 01/30/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 196.92 4798510056718170 1125 4344000 118.55 TELEPHONE LINE CHARGE 1125 4357004 308.49 EXTERNAL INSTRUCT FEE 1125 4463200 2,507.00 COMPUTER EQUIPMENT