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HomeMy WebLinkAbout361338-9 12/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $********28.05* CHECK NUMBER: 361338 CHECK DATE: 12/10/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 54940 8170/112720 28.05 CLOUD BACKUP SERVICES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1096 110 1125 1125 1125 1125 1125 1125 1125 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * * 5,443.09* CHECK NUMBER: 361339 CHECK DATE: 12/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8170/112720 414.91 GIENERALSPROIRANT/CSUPPL 4341955 8170/112720 192.13 MARKETING & PROMOTION 4341991 8170/112720 199.50 COVID-19 4359016 8170/112720 14.99 INFO SYS MAINT/CONTRA 4341955 8170/112720 192.12 MARKETING & PROMOTION 4341991 8170/112720 740.00 TELEPHONE LINE CHARGE 4344000 8170/112720 1,556.58 4355200 8170/112720 193.80 SUBSCRIPTIONS COVID-19 4359016 8170/112720 61.91 4463202 8170/112720 53.00 SOFTWARE 4239039 8170/112720 31.96 GENERAL PROGRAM SUPPL 4344000 8170/112720 657.20 TELEPHONE LINE CHARGE 4341955 8170/112720 192.13 INFO SYS MAINT/CONTRA 4342100 8170/112720 23.30 POSTAGE 4344000 8170/112720 180.20 TELEPHONE LINE CHARGE 4346000 8170/112720 371.84 CLASSIFIED ADVERTISIN 4349500 8170/112720 104.98 CABLE SERVICE 4359000 8170/112720 62.64 SPECIAL PROJECTS 4359016 8170/112720 199.90 COVID-19