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310925 5/2/17
a.P,5ggbl. ��;� ,�� CITY OF CARMEL, INDIANA VENDOR: 371208 CARDMEMBER SERVICE CHECK AMOUNT: S"'"""9,855.14* ONE CIVIC SQUARE CA eox EMBE CHECK NUMBER: 310925 CARMEL, INDIANA 46032 P.OS7.LOUIS 90 63179 0408 CHECK DATE: 05/02/17 ' =o q1,tON`p. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 226.15 GENERAL PROGRAM SUPPL 1096 4239039 40.77 TELEPHONE LINE CHARGE 110 4344000 349.44 4798510056718170 1125 4343000 119.03 TELEPHONE LINE CHARGE 1125 4344000 567.01 CLASSIFIED ADVERTISIN 1125 4346000 163.45 CABLE SERVICE 1125 4349500