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370140 07/29/21
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 1,315.45* CHECK NUMBER: 370140 CHECK DATE: 07/29/21 DEPARTMENT 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 8170/062821 425.47 4346000 8170/062821 453.36 4349500 8170/062821 114.98 4355200 8170/062821 199.90 4359000 8170/062821 365.17 DESCRIPTION INFO SYS MAINT/CONTRA CLASSIFI.ED ADVERTISIN CABLE SERVICE SUBSCRIPTIONS SPECIAL PROJECTS