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355349 07/07/20
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: $* * * * *8,343.95* CHECK NUMBER: 355349 CHECK DATE: 07/07/20 DEPARTMENT 1081 1081 1082 1091 1091 1091 1091 1092 1093 1094 1094 1094 1096 110 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4341991 8170/062620 4359016 8170/062620 4239039 8170/062620 4230200 8170/062620 4341991 8170/062620 4344000 8170/062620 4359016 8170/062620 4239045 8170/062620 4350100 8170/062620 4238000 8170/062620 4238900 8170/062620 4239012 8170/062620 4239039 8170/062620 4344000 8170/062620 4232100 8170/062620 4238900 8170/062620 4239039 8170/062620 4349500 8170/062620 4355300 8170/062620 4359016 8170/062620 AMOUNT 186.50 1,005.07 186.67 626.71 186.50 184.91 300.18 504.52 907.00 543.33 205.53 680.69 46.56 46.41 130.00 43.49 60.33 104.98 2,063.00 331.57 DESCRIPTION MARKETING & PROMOTION COVID-19 GENERAL PROGRAM SUPPL OFFICE SUPPLIES MARKETING & PROMOTION TELEPHONE LINE CHARGE COVID-19 RETAIL GOODS BUILDING REPAIRS & MA SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES SAFETY SUPPLIES GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE GARAGE & MOTOR SUPPIE OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL CABLE SERVICE ORGANIZATION & MEMBER COVID-19