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HomeMy WebLinkAbout363277 02/03/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 I D D VV 00 I DD V 0000 I DDD CHECK AMOUNT: $ * * * * * * * * *0.00* CHECK NUMBER: 363277 CHECK DATE: 02/03/21 DEPARTMENT 1081 1081 1081 1081 1081 1081 1091 1091 1091 1091 1091 1091 1096 110 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230100 8170/012721 349.86 STATIONARY & PRNTD MA 4239039 8170/012721 325.17 GENERAL PROGRAM SUPPL 4239099 8170/012721 39.94 OTHER MISCELLANEOUS 4341955 8170/012721 192.13 INFO SYS MAINT/CONTRA 4341991 8170/012721 199.50 MARKETING & PROMOTION 4350000 8170/012721 8.25 EQUIPMENT REPAIRS & M 4230100 8170/012721 149.94 STATIONARY & PRNTD MA 4341955 8170/012721 192.12 INFO SYS MAINT/CONTRA 4341991 8170/012721 786.25 MARKETING & PROMOTION 4344000 8170/012721 722.69 TELEPHONE LINE CHARGE 4355200 8170/012721 46.92 SUBSCRIPTIONS 4355300 8170/012721 325.00 ORGANIZATION & MEMBER 4239039 8170/012721 14.99 GENERAL PROGRAM SUPPL 4344000 8170/012721 235.24 TELEPHONE LINE CHARGE 4230100 8170/012721 49.98 STATIONARY & PRNTD MA 4230200 8170/012721 108.05 OFFICE SUPPLIES 4239039 8170/012721 126.46 GENERAL PROGRAM SUPPL 4340600 8170/012721 28.50 RECORDING FEES 4341955 8170/012721 192.13 INFO SYS MAINT/CONTRA 4342100 8170/012721 4.15 POSTAGE 4344000 8170/012721 180.20 TELEPHONE LINE CHARGE CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 1125 1125 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179 0408 CHECK AMOUNT: $ * * * * * 7,059.62 * CHECK NUMBER: 363278 CHECK DATE: 02/03/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4349500 8170/012721 104.98 4355200 8170/012721 199.90 4357004 8170/012721 175.00 4359000 8170/012721 2,242.64 R4341955 R54940 8170/012721 59.63 DESCRIPTION CABLE SERVICE SUBSCRIPTIONS EXTERNAL INSTRUCT FEE SPECIAL PROJECTS CLOUD BACKUP SERVICES