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362425 01 /15/21
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: $ * * * * * 5,717.89 * CHECK NUMBER: 362425 CHECK DATE: 01 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4341955 R54940 8170/122820 AMOUNT 67.77 DESCRIPTION CLOUD BACKUP SERVICES