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368148 06/11/21
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: $*****9,749.59* CHECK NUMBER: 368148 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4355200 8170/052721 1125 4358300 8170/052721 1125 4359000 8170/052721 199.90 119.40 6.00 DESCRIPTION SUBSCRIPTIONS OTHER FEES & LICENSES SPECIAL PROJECTS