318193 11/07/2017 �e"** VENDOR: 371208 CHECK AMOUNT: $****13,248.26*
CITY OF CARMEL, INDIANA CARDMEMBER SERVICE CHECK NUMBER: 318193
ONE CIVIC SQUARE P.O.BOX 790408
,' =4 CARMEL, INDIANA 46032 ST.LOUIS MO 63179-0408 CHECK DATE: 11/07/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 60 TELEPHONE LINE CHARGE
1125 4344000 87.97 CABLE SERVICE
1125 4349500 15.00 OTHER FEES & LICENSES
1125 4358300