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371860 09/14/21
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: $ * * * * 18,736.76 * CHECK NUMBER: 371860 CHECK DATE: 09/14/21 DEPARTMENT 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8170/083021 172.50 4341955 8170/083021 355.61 4346000 8170/083021 592.30 4349500 8170/083021 114.98 4355200 8170/083021 199.90 4355300 8170/083021 219.00 4357004 8170/083021 4,760.00 DESCRIPTION GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN CABLE SERVICE SUBSCRIPTIONS ORGANIZATION & MEMBER EXTERNAL INSTRUCT FEE