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Home My WebLink About350182 03/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $****20,118.75* CHECK NUMBER: 350182 CHECK DATE: 03/03/20 DEPARTMENT 1125 1125 1125 853 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349500 8170/022620 104.98 4355300 8170/022620 65.00 4357004 8170/022620 794.48 5023990 8170/022620 34.99 DESCRIPTION CABLE SERVICE ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE OTHER EXPENSES