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347988 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1092 1096 1125 1125 1125 1125 1125 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $* * * * *4,268.56* CHECK NUMBER: 347988 CHECK DATE: 01 /09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 8170/122719 64.17 4239039 8170/122719 532.89 4239099 8170/122719 45.60 4340700 8170/122719 676.82 4341991 8170/122719 186.50 4346000 8170/122719 766.03 4230200 8170/122719 71.00 4341991 8170/122719 485.73 4344000 8170/122719 187.25 4346000 8170/122719 199.00 4239039 8170/122719 10.24 4239039 8170/122719 199.99 4343000 8170/122719 289.94 4344000 8170/122719 345.36 4349500 8170/122719 99.98 4358300 8170/122719 81.95 4359000 8170/122719 26.11 DESCRIPTION OFFICE SUPPLIES GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS MEDICAL FEES MARKETING & PROMOTION CLASSIFIED ADVERTISIN OFFICE SUPPLIES MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CABLE SERVICE OTHER FEES & LICENSES SPECIAL PROJECTS