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366732 05/07/21
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: $*****5,266.07* CHECK NUMBER: 366732 CHECK DATE: 05/07/21 DEPARTMENT 1081 1081 1081 1081 1081 1082 1091 1091 1091 1091 1093 1096 110 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8170/042721 220.28 GENERAL PROGRAM SUPPL 4341955 8170/042721 384.26 INFO SYS MAINT/CONTRA 4341991 8170/042721 199.50 MARKETING & PROMOTION 4346000 8170/042721 279.52 CLASSIFIED ADVERTISIN 4355200 8170/042721 84.00 SUBSCRIPTIONS 4239099 8170/042721 1,039.87 OTHER MISCELLANEOUS 4341955 8170/042721 384.24 INFO SYS MAINT/CONTRA 4341991 8170/042721 360.21 MARKETING & PROMOTION 4355200 8170/042721 742.80 SUBSCRIPTIONS 4358300 8170/042721 211.95 OTHER FEES & LICENSES 4238900 8170/042721 50.15 OTHER MAINT SUPPLIES 4239039 8170/042721 44.88 GENERAL PROGRAM SUPPL 4344000 8170/042721 238.17 TELEPHONE LINE CHARGE 4232100 8170/042721 74.99 GARAGE & MOTOR SUPPIE 4237000 8170/042721 39.16 REPAIR PARTS 4238900 8170/042721 46.12 OTHER MAINT SUPPLIES 4341955 8170/042721 392.38 INFO SYS MAINT/CONTRA 4346000 8170/042721 168.71 CLASSIFIED ADVERTISIN 4349500 8170/042721 104.98 CABLE SERVICE 4355200 8170/042721 199.90 SUBSCRIPTIONS