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359075 10/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1093 1093 1094 110 1125 1125 1125 1125 1125 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 631 79-0408 CHECK AMOUNT: $ * * * * * 5, 384.08 * CHECK NUMBER: 359075 CHECK DATE: 10/07/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/092820 163.50 4239099 8170/092820 39.27 4341955 8170/092820 171.46 4341991 8170/092820 167.85 4346000 8170/092820 373.31 4350000 8170/092820 8.25 4359016 8170/092820 236.99 4341955 8170/092820 171.46 4341991 8170/092820 609.33 4344000 8170/092820 189.77 4355200 8170/092820 1,377.00 4359016 8170/092820 147.26 4235000 8170/092820 102.90 4238900 8170/092820 292.72 4239012 8170/092820 94.90 4344000 8170/092820 272.60 4341955 8170/092820 171.46 4346000 8170/092820 310.17 4349500 8170/092820 104.98 4-357004 8170/092820 179.00 4359016 8170/092820 199.90 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA MARKETING & PROMOTION CLASSIFIED ADVERTISIN EQUIPMENT REPAIRS & M COVID-19 INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE CHARGE SUBSCRIPTIONS COVID-19 BUILDING MATERIAL OTHER MAINT SUPPLIES SAFETY SUPPLIES TELEPHONE LINE CHARGE INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN CABLE SERVICE EXTERNAL INSTRUCT FEE COVID-19