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313214 07/05/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECKAMOUNT: $****10,196.86* CARMEL, INDIANA 46032 P.O.eox 790408 CHECK NUMBER: 313214 ST.LOUIS MO 63179-0408 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 18.75 OTHER MAINT SUPPLIES 1125 4343000 170.00 TRAVEL FEES & EXPENSE 1125 4344000 59.56 TELEPHONE LINE CHARGE 1125 4346000 120.40 CLASSIFIED ADVERTISIN 1125 4359000 32.25 SPECIAL PROJECTS