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342163 08/07/19
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: $****14,806.51 * CHECK NUMBER: 342163 CHECK DATE: 08/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4357004 8170/072919 1125 4359000 8170/072919 AMOUNT 55.00 14.25 DESCRIPTION ACCT#4798510056718170 ACCT#4798510056718170 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 00 1 DD VV 00 1 DO V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 342162 CHECK DATE: 08/07/19 DEPARTMENT 1081 1081 1081 1081 1081 1081 1082 1082 1091 1091 1091 1091 1092 1094 1094 1096 110 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/072919 219.64 4239099 8170/072919 255.17 4341991 8170/072919 1,677.55 4346000 8170/072919 1,035.00 4350900 8170/072919 81.99 4357003 8170/072919 53.71 4239039 8170/072919 541.11 4343007 8170/072919 8,049.86 4340700 8170/072919 69.99 4341991 8170/072919 483.08 4344000 8170/072919 187.43 4355200 8170/072919 250.00 4239045 8170/072919 509.62 4237000 8170/072919 742.79 4239012 8170/072919 80.13 4239039 8170/072919 167.92 4344000 8170/072919 46.68 4239000 8170/072919 178.75 4342100 8170/072919 28.70 4344000 8170/072919 74.94 4346000 8170/072919 3.20 DESCRIPTION ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT4f 4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170 ACCT#4798510056718170