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341258 07/11/19
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: $ * * * * 16,126.30* CHECK NUMBER: 341258 CHECK DATE: 07/1 1 /19 DEPARTMENT 110 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4344000 475.39 4798510056718170 4230200 400.52 4798510056718170 4344000 74.38 4798510056718170 4345000 173.53 4798510056718170 4349500 99.98 4798510056718170 4355300 189.00 4798510056718170 4357004 58.92 4798510056718170 4359000 2,734.16 4798510056718170