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Home My WebLink About360001 11/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD v V o o I D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 360000 CHECK DATE: 1 1 /04/20 DEPARTMENT 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1093 1093 1094 110 110 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/102820 409.51 4239099 8170/102820 47.30 4341955 8170/102820 194.20 4341991 8170/102820 174.60 4355200 8170/102820 2,160.00 4359016 8170/102820 14.99 4341955 8170/102820 194.18 4341991 8170/102820 626.53 4344000 8170/102820 197.01 4355200 8170/102820 2,160.00 4357004 8170/102820 1,770.00 4359016 8170/102820 61.91 4238000 8170/102820 119.99 4238900 8170/102820 271.43 4239012 8170/102820 268.00 4239099 8170/102820 8.30 4344000 8170/102820 279.89 4230100 8170/102820 11.97 4232100 8170/102820 1,381.08 4238000 8170/102820 944.97 4239031 8170/102820 87.00 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS INFO SYS MAINT/CONTRA MARKETING & PROMOTION SUBSCRIPTIONS COVID-19 INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE CHARGE SUBSCRIPTIONS EXTERNAL INSTRUCT FEE COVID-19 SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES SAFETY SUPPLIES OTHER MISCELLANEOUS TELEPHONE LINE CHARGE STATIONARY & PRNTD MA GARAGE & MOTOR SUPPIE SMALL TOOLS & MINOR E STREET SIGNS 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: $ * * * * 17,531.25* CHECK NUMBER: 360001 CHECK DATE: 1 1 /04/20 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/102820 120.06 4341955 8170/102820 194.20 4344000 8170/102820 597.17 4346000 8170/102820 902.08 4349500 8170/102820 104.98 4355200 8170/102820 2,160.00 4357004 8170/102820 1,870.00 4359016 8170/102820 199.90 DESCRIPTION GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE SUBSCRIPTIONS EXTERNAL INSTRUCT FEE COVID-19