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338705 05/09/19
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: $* * * * 10,476.65* CHECK NUMBER: 338705 CHECK DATE: 05/09/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359000 479851005671 35.22 SPECIAL PROJECTS 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 DOD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 338704 CHECK DATE: 05/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 479851005671 352.51 1081 4341991 479851005671 174.50 1081 4343000 479851005671 2,539.95 1081 4343007 479851005671 2,184.51 1081 4346000 479851005671 1,125.00 1081 4350000 479851005671 7.85 1081 4355200 479851005671 84.00 1091 4230200 479851005671 18.98 1091 4341991 479851005671 674.50 1091 4343000 479851005671 708.52 1091 4344000 479851005671 183.47 1091 4346000 479851005671 68.86 1091 4355200 479851005671 889.00 1091 4357004 479851005671 135.00 1096 4238000 479851005671 692.28 1096 4239039 479851005671 242.94 110 4344000 479851005671 46.19 1125 4238900 479851005671 120.63 1125 4239039 479851005671 50.00 1125 4344000 479851005671 74.35 1125 4346000 479851005671 68.39 GENERAL PROGRAM SUPPL MARKETING & PROMOTION TRAVEL FEES & EXPENSE FIELD TRIPS CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M SUBSCRIPTIONS OFFICE SUPPLIES MARKETING & PROMOTION TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS EXTERNAL INSTRUCT FEE SMALL TOOLS & MINOR E GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN