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343340 09/03/19
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: $*****9,416.09* CHECK NUMBER: 343340 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4357004 8170/080119 1125 4359000 8170/080119 AMOUNT 560.00 13.20 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 I DD V 0000 1 DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 343339 CHECK DATE: 09/03/19 DEPARTMENT 1081 1081 1081 1081 1081 1082 1082 1091 1091 1091 1091 1092 1093 1093 1094 1096 110 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8170/080119 805.25 ACCT 4798510056718170 4239099 8170/080119 -199.87 ACCT 4798510056718170 4341991 8170/080119 174.50 ACCT 4798510056718170 4346000 8170/080119 2,188.49 ACCT 4798510056718170 4350000 8170/080119 8.30 ACCT 4798510056718170 4239039 8170/080119 568.86 ACCT 4798510056718170 4343007 8170/080119 679.36 ACCT 4798510056718170 4341991 8170/080119 450.16 ACCT 4798510056718170 4343000 8170/080119 1,648.44 ACCT 4798510056718170 4344000 8170/080119 186.89 ACCT 4798510056718170 4355200 8170/080119 250.00 ACCT 4798510056718170 4239045 8170/080119 308.40 ACCT 4798510056718170 4238900 8170/080119 101.99 ACCT 4798510056718170 4350100 8170/080119 59.97 ACCT 4798510056718170 4239012 8170/080119 31.12 ACCT 4798510056718170 4239039 8170/080119 103.71 ACCT 4798510056718170 4344000 8170/080119 494.86 ACCT 4798510056718170 4343000 8170/080119 785.92 ACCT 4798510056718170 4344000 8170/080119 74.76 ACCT 4798510056718170 4346000 8170/080119 21.80 ACCT 4798510056718170 4349500 8170/080119 99.98 ACCT 4798510056718170