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352522 05/07/20
DEPARTMENT 1081 1081 1081 1081 1091 1091 1091 1091 1091 110 1125 1125 1125 1125 1125 1125 VENDOR: 371208 CARDMEMBER SERVICE CITY CARMEL, INDIANA P O. BOX 790408 ONE CIVIC IC SQUARECARMEL, ST. LOUIS MO 63179-0408 CARMEL, INDIANA AMOUNT PO NUMBER INVOICE NUMBER 415.09 ACCOUNT4341991 8170/042720 209.12 4346000 8170/042720 09.12 4355200 8170/042720 1,6 3.90 435901694 8170/042720 415.094 43419918170/042720 15.09 000 8170/042720 9.11 4344000 8170/042720 635.1 43460004355200 8170/042720 1,635.4 43590168170/042720 11.59 8170/042720 23.309 43440004342100 8170/042720 .5 408170/042720 303.005 4350 00 8170/042720 -.90 435520043500 8170/042720 250.00 4355300 8170/042720 250.0 9018170/042720 4359016 CHECK AMOUNT: $ *****5,726.08* CHECK NUMBER: 35 522 20 CHECK DATE: DESCRIPTION MARKETING & PTION CLASSIFIED ROMOTION SUBSCRIPTIONS COVID-19 MARKETING & PROMOTION TLEPHNE LINE CHARGE SSIFIEDDVERTIS CLASSIFIED IIN SUBSCRIPTIONS COVID-19 TELEPHONE LINE CHARGE POSTAGE TELEPHONE LINE CHARGE BUILDING REPAIRS & MA SUBSCRIPTIONS ORGANIZATION & MEMBER COVID-19