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335212 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * * 5,228.70* CHECK NUMBER: 335212 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4357004 AMOUNT 175.00 DESCRIPTION EXTERNAL INSTRUCT FEE CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 00 I DD VV 00 I DD V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 335211 CHECK DATE: 02/07/19 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1092 1096 110 110 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 65.12 4239039 816.37 4341991 801.00 4343007 -249.75 4346000 1,125.00 4358300 265.00 4463200 26.30 4239099 61.98 4341991 326.63 4344000 185.40 4346000 24.18 4355200 250.00 4357004 99.95 4239039 155.00 4239039 137.11 4239099 7.20 4344000 46.59 4230200 16.67 4344000 147.18 4346000 647.77 4355300 99.00 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL MARKETING & PROMOTION FIELD TRIPS CLASSIFIED ADVERTISIN OTHER FEES & LICENSES COMPUTER EQUIPMENT OTHER MISCELLANOUS MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS EXTERNAL INSTRUCT FEE GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL OTHER MISCELLANOUS TELEPHONE LINE CHARGE OFFICE SUPPLIES TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN ORGANIZATION & MEMBER