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349306 02/07/20
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: $ * * * * 1 1,878.69 * CHECK NUMBER: 349306 CHECK DATE: 02/07/20 DEPARTMENT 1081 1081 1081 1091 1091 1091 1092 1093 1093 1093 1096 110 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/1.27.20 2,564.12 4341991 8170/1.27.20 186.50 4346000 8170/1.27.20 961.46 4341991 8170/1.27.20 395.58 4344000 8170/1.27.20 185.38 4346000 8170/1.27.20 30.43 4239039 8170/1.27.20 15.99 4237000 8170/1.27.20 517.50 4238900 8170/1.27.20 92.17 4350100 8170/1.27.20 235.91 4239039 8170/1.27.20 353.01 4344000 8170/1.27.20 46.47 4343000 8170/1.27.20 1,653.93 4344000 8170/1.27.20 74.59 4349500 8170/1.27.20 99.98 4355300 8170/1.27.20 752.00 4357004 8170/1.27.20 3,713.67 DESCRIPTION GENERAL PROGRAM SUPPL MARKETING & PROMOTION CLASSIFIED ADVERTISIN MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN GENERAL PROGRAM SUPPL REPAIR PARTS OTHER MAINT SUPPLIES BUILDING REPAIRS & MA GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CABLE SERVICE ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE