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Home My WebLink About323663 04/06/18 (9, CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE CARDMEMBER SERVICE CHECK AMOUNT: $****10,261.93* CARMEL, INDIANA 46032 P.O.BOX 790408 CHECK NUMBER: 323663 ST.LOUIS MO 83179-0408 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4344000 71.28 TELEPHONE LINE CHARGE 1125 4346000 598.00 CLASSIFIED ADVERTISIN