336204 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371208
CARDMEMBER SERVICE
P.O. BOX 790408
ST. LOUIS MO 63179-0408
CHECK AMOUNT: $****11,806.79*
CHECK NUMBER: 336204
CHECK DATE: 03/06/19
DEPARTMENT
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358300 45.00 OTHER FEES & LICENSES
4359000 48.00 SPECIAL PROJECTS
4463202 3,239.52 SOFTWARE
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 OD
V 0000 I DDD
CHECK AMOUNT: $****"***0.00*
CHECK NUMBER: 336203
CHECK DATE: 03/06/19
DEPARTMENT
1081
1081
1081
1081
1081
1091
1091
1091
1091
1091
1092
1093
1096
110
110
110
1125
1125
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 715.43
4341991 224.50
4343000 1,894.00
4343007 807.75
4346000 795.00
4340700 44.99
4341991 1,477.62
4344000 184.25
4355200 250.00
4355300 325.00
4239039 155.00
4238900 258.38
4239039 191.03
4238900 42.36
4239099 14.70
4344000 46.28
4230200 125.98
4239039 38.00
4343000 370.64
4344000 74.45
4346000 438.91
DESCRIPTION
GENERAL PROGRAM SUPPL
MARKETING & PROMOTION
TRAVEL FEES & EXPENSE
FIELD TRIPS
CLASSIFIED ADVERTISIN
MEDICAL FEES
MARKETING & PROMOTION
TELEPHONE LINE CHARGE
SUBSCRIPTIONS
ORGANIZATION & MEMBER
GENERAL PROGRAM SUPPL
OTHER MAINT SUPPLIES
GENERAL PROGRAM SUPPL
OTHER MAINT SUPPLIES
OTHER MISCELLANOUS
TELEPHONE LINE CHARGE
4798510056718170
GENERAL PROGRAM SUPPL
TRAVEL FEES & EXPENSE
TELEPHONE LINE CHARGE
CLASSIFIED ADVERTISIN