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345721 11/07/19
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: $****20,616.48* CHECK NUMBER: 345721 CHECK DATE: 11 /07/19 DEPARTMENT 1081 1081 1081 1081 1082 1091 1091 1091 1091 1091 1091 1094 1096 110 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/102919 1,162.87 4341991 8170/102919 186.50 4346000 8170/102919 1,436.59 4355200 8170/102919 3,240.00 4343007 8170/102919 975.00 4341991 8170/102919 494.36 4343000 8170/102919 2,944.28 4344000 8170/102919 300.06 4355200 8170/102919 3,240.00 43570'04 8170/102919 449.00 4463200 8170/102919 697.99 4350000 8170/102919 7.85 4239039 8170/102919 467.58 4344000 8170/102919 494.32 4343000 8170/102919 4,191.04 4344000 8170/102919 74.81 4346000 8170/102919 75.00 4349500 8170/102919 99.98 4358300 8170/102919 45.00 4359000 8170/102919 34.25 DESCRIPTION GENERAL PROGRAM SUPPL MARKETING & PROMOTION CLASSIFIED ADVERTISIN SUBSCRIPTIONS FIELD TRIPS MARKETING & PROMOTION TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE SUBSCRIPTIONS EXTERNAL INSTRUCT FEE COMPUTER EQUIPMENT EQUIPMENT REPAIRS & M GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE OTHER FEES & LICENSES SPECIAL PROJECTS