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339772 06/10/19
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: $****16,210.12* CHECK NUMBER: 339772 CHECK DATE: 06/10/19 DEPARTMENT 1094 1094 1096 110 110 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 8170-PARKS 377.85 4350000 8170-PARKS 836.85 4239039 8170-PARKS 1,046.23 4238900 8170-PARKS 169.86 4344000 8170-PARKS 210.48 4230200 8170-PARKS 18.80 4239000 8170-PARKS 51.00 4343000 8170-PARKS 65.95 4344000 8170-PARKS 74.38 4346000 8170-PARKS 58.57 4355200 8170-PARKS 119.40 4358300 8170-PARKS 265.00 4359000 8170-PARKS 1,617.00 DESCRIPTION OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M GENERAL PROGRAM SUPPL OTHER MAINT SUPPLIES TELEPHONE LINE CHARGE OFFICE SUPPLIES MISCELLANEOUS SUPPLIE TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS OTHER FEES & LICENSES SPECIAL PROJECTS CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 I DD VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 339771 CHECK DATE: 06/10/19 DEPARTMENT 1081 1081 1081 1081 1081 1081 1082 1082 1091 1091 1091 1091 1091 1091 1092 1092 1093 1093 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170-PARKS 2,221.65 4341991 8170-PARKS 174.50 4343000 8170-PARKS 1,205.40 4346000 8170-PARKS 480.00 4357003 8170-PARKS 300.00 4463202 8170-PARKS 76.80 4239039 8170-PARKS 940.75 4239099 8170-PARKS 109.98 4341991 8170-PARKS 644.22 4344000 8170-PARKS 183.60 4346000 8170-PARKS 149.75 4355200 8170-PARKS 250.00 4463200 8170-PARKS 142.00 4463202 8170-PARKS 307.20 4239039 8170-PARKS 184.45 4239045 8170-PARKS 603.14 4235000 8170-PARKS 1,239.94 4238000 8170-PARKS 33.49 4238900 8170-PARKS 190.00 4350000 8170-PARKS 8.75 4350100 8170-PARKS 1,853.13 DESCRIPTION GENERAL PROGRAM SUPPL MARKETING & PROMOTION TRAVEL, FEES & EXPENSE CLASSIFIED ADVERTISIN INTERNAL INSTRUCT FEE SOFTWARE GENERAL PROGRAM SUPPL OTHER MISCELLANOUS MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS COMPUTER EQUIPMENT SOFTWARE GENERAL PROGRAM SUPPL RETAIL GOODS BUILDING MATERIAL SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA