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357681 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 1125 VENDOR: 371208 CARDMEMBER SERVICE P.U. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $****11,311.12* CHECK NUMBER: 357681 CHECK DATE: 09/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 8170/082720 171.46 4344000 8170/082720 179.33 4346000 8170/082720 953.24 4349500 8170/082720 104.98 4355200 8170/082720 199.90 DESCRIPTION INFO SYS MAINT/CONTRA TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE SUBSCRIPTIONS