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370784 08/17/21
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: $ * * * * 14,821.52* CHECK NUMBER: 370784 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4349500 1125 4350400 1125 4355200 1125 4355300 1125 4357004 1125 4358300 1125 4359000 8170/072821 8170/072821 8170/072821 8170/072821 8170/072821 8170/072821 8170/072821 AMOUNT 114.98 91.00 199.90 438.00 84.48 269.45 70.95 DESCRIPTION CABLE SERVICE • GROUNDS MAINTENANCE SUBSCRIPTIONS ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES SPECIAL PROJECTS