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344540 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1081 1081 1081 1091 1091 1091 1093 1093 1096 110 1125 1125 1125 1125 1125 1125 1125 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/092619 95.48 4239099 8170/092619 550.00 4341991 8170/092619 174.50 4346000 8170/092619 883.66 4350000 8170/092619 22.20 4341991 8170/092619 448.86 4344000 8170/092619 186.89 4346000 8170/092619 87.50 4237000 8170/092619 2,423.07 4350000 8170/092619 15.70 4239039 8170/092619 107.98 4344000 8170/092619 46.60 4230200 8170/092619 74.95 4238900 8170/092619 50.20 4343000 8170/092619 1,178.90 4344000 8170/092619 74.76 4346000 8170/092619 1,140.00 4349500 8170/092619 99.98 4463202 8170/092619 357.42 CHECK AMOUNT: S*****8,018.65* CHECK NUMBER: 344540 CHECK DATE: 10/10/19 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS MARKETING & PROMOTION CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN REPAIR PARTS EQUIPMENT REPAIRS & M GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE OFFICE SUPPLIES OTHER MAINT SUPPLIES TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE SOFTWARE