The URL can be used to link to this page

Home My WebLink About354085 06/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $* * * * *7,383.23* CHECK NUMBER: 354085 CHECK DATE: 06/08/20 DEPARTMENT 1081 1081 1081 1091 1091 1091 1091 1091 1093 110 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341991 8170/052820 186.50 4359016 8170/052820 1,301.31 4463202 8170/052820 76.80 4341991 8170/052820 186.50 4344000 8170/052820 184.91 4355200 8170/052820 119.40 4359016 8170/052820 1,373.48 4463202 8170/052820 307.20 4238000 8170/052820 227.33 4344000 8170/052820 488.96 4232100 8170/052820 650.48 4344000 8170/052820 74.60 4349500 8170/052820 104.98 4357004 8170/052820 -710.00 4359016 8170/052820 2,810.78 DESCRIPTION MARKETING & PROMOTION COVID-19 SOFTWARE MARKETING & PROMOTION TELEPHONE LINE CHARGE SUBSCRIPTIONS COVID-19 SOFTWARE SMALL TOOLS & MINOR E TELEPHONE LINE CHARGE GARAGE & MOTOR SUPPIE TELEPHONE LINE CHARGE CABLE SERVICE EXTERNAL INSTRUCT FEE COVID-19