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Home My WebLink About365661 04/05/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $********67.95* CHECK NUMBER: 365659 CHECK DATE: 04/05/21 DEPARTMENT 1.125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4341955 R54940 8170/032921 67.95 CLOUD BACKUP SERVICES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1081 1081 1081 1082 1091 1091 1091 1091 1091 1091 1093 1093 1096 110 1125 1125 1125 1125 1125 1125 VENDOR: 371208 V V 0000 I DDD V V 0 0 I D D V V 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 365660 CHECK DATE: 04/05/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8170/032921 333.21 GENERAL PROGRAM SUPPL 4341955 8170/032921 192.13 INFO SYS MAINT/CONTRA 4341991 8170/032921 199.50 MARKETING & PROMOTION 4346000 8170/032921 1,533.14 CLASSIFIED ADVERTISIN 4239099 8170/032921 405.20 OTHER MISCELLANEOUS 4341955 8170/032921 192.12 INFO SYS MAINT/CONTRA 4341991 8170/032921 1,259.09 MARKETING & PROMOTION 4341999 8170/032921 65.00 OTHER PROFESSIONAL FE 4346000 8170/032921 944.16 CLASSIFIED ADVERTISIN 4355200 8170/032921 46.92 SUBSCRIPTIONS 4357004 8170/032921. 365.00 EXTERNAL INSTRUCT FEE 4238900 8170/032921 53.98 OTHER MAINT SUPPLIES 4350000 8170/032921 -179.95 EQUIPMENT REPAIRS & M 4239039 8170/032921 89.95 GENERAL PROGRAM SUPPL 4344000 8170/032921 238.23 TELEPHONE LINE CHARGE 4232100 8170/032921 719.96 GARAGE & MOTOR SUPPLE 4238000 8170/032921 120.00 SMALL TOOLS & MINOR E 4341955 8170/032921 192.13 INFO SYS MAINT/CONTRA 4346000 8170/032921 483.83 CLASSIFIED ADVERTISIN 4348000 8170/032921 351.49 ELECTRICITY 4349500 8170/032921 104.98 CABLE SERVICE CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 VENDOR: 371208 CARDMEMBER SERVICE P 0. E30X /90408 SI. LOUIS MO 63179 0408 CHECK AMOUNT: 5 * * * * * 5, 229.97 * CHECK NUMBER: 365661 CHECK DATE: 04/05/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 8170/032921 199.90 SUBSCRIPTIONS 4357004 8170/032921 -3,100.00 EXTERNAL INSTRUCT FEE 4463200 8170/032921 420.00 COMPUTER EQUIPMENT