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346942 12/10/19
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: $***"*6,874.79" CHECK NUMBER: 346942 CHECK DATE: 12/10/19 DEPARTMENT 1081 1081 1081 1091 1091 1091 1091 1091 1091 1091 1096 110 110 1125 1125 1125. 1125 1125 853 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/112719 147.47 4341991 8170/112719 186.50 4346000 8170/112719 1,182.49 4341991 8170/112719 476.39 4343000 8170/112719 1,343.42 4344000 8170/112719 187.25 4350900 8170/112719 164.76 4355200 8170/112719 193.80 4355300 8170/112719 325.00 4357004 8170/112719 1,549.00 4239039 8170/112719 239.88 4239099 8170/112719 14.70 4344000 8170/112719 270.57 4238000 8170/112719 35.09 4344000 8170/112719 74.79 4346000 8170/112719 285.00 4349500 8170/112719 99.98 4357004 8170/112719 69.00 5023990 8170/112719 29.70 DESCRIPTION GENERAL PROGRAM SUPPL MARKETING & PROMOTION CLASSIFIED ADVERTISIN MARKETING & PROMOTION TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE OTHER CONT SERVICES SUBSCRIPTIONS ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS TELEPHONE LINE CHARGE SMALL TOOLS & MINOR E TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE EXTERNAL INSTRUCT FEE OTHER EXPENSES