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356687 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT ACCOUNT 1125 4239039 1125 4341955 1125 4344000 1125 4346000 1125 4349500 1125 4359000 1125 4359016 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 PO NUMBER INVOICE NUMBER 8170/072820 8170/072820 8170/072820 8170/072820 8170/072820 8170/072820 8170/072820 AMOUNT 120.66 342.92 417.32 501.70 104.98 119.24 199.90 CHECK AMOUNT: $ * * * * * 8,663.42* CHECK NUMBER: 356687 CHECK DATE: 07/31/20 DESCRIPTION GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA TELEPHNECHGE CLASSIFIEDLINE ADVERTISIN CABLE SERVICE SPECIAL PROJECTS COVID-19