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364644 03/11/21
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: $ * * * * 1 1,067.36* CHECK NUMBER: 364644 CHECK DATE: 03/1 1 /21 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4357004 R4341955 R54940 8170/022521 8170/022521 AMOUNT 119.94 64.30 DESCRIPTION EXTERNAL INSTRUCT FEE CLOUD BACKUP SERVICES