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337318 04/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $****13,417.26* CHECK NUMBER: 337318 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERI 1125 4358300 AMOUNT 300.00 DESCRIPTION OTHER FEES & LICENSES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208j V V ,0000 I DDD V V 00 I DD VV 00 1 DO V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 337317 CHECK DATE: 04/04/19 DEPARTMENT 1081 1081 1081 1081 1081 1081 1082 1091 1091 1091 1091 1091 1093 1096 110 110 1125 1125 1125 1125 1125 ACCOUNT 4239039 4341991 4343000 4346000 4350000 4357004 4239039 4341991 4344000 4346000 4355200 4357004 4238900 4239039 4239099 4344000 4230200 4235000 4343000 4344000 4346000 PO NUMBER INVOICE NUMBER AMOUNT 1,095.59 174.50 1,323.24 1,215.00 15.70 2,500.00 48.00 1,174.50 184.25 615.79 439.00 1,314.49 114.95 824.25 7.35 46.28 365.00 404.00 710.08 74.45 470.84 DESCRIPTION GENERAL PROGRAM SUPPL MARKETING & PROMOTION TRAVEL FEES & EXPENSE CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M EXTERNAL INSTRUCT FEE GENERAL PROGRAM SUPPL MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS EXTERNAL INSTRUCT FEE OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL OTHER MISCELLANOUS TELEPHONE LINE CHARGE 4798510056718170 BUILDING MATERIAL TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN