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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