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Home My WebLink About372580 10/04/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * 11,052.36 * CHECK NUMBER: 372580 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 1125 4239039 1125 4341955 1125 4346000 1125 4349500 1125 4350100 1125 4355200 092821 AMOUNT 80.00 162.21 360.86 622.08 229.96 59.98 199.99 DESCRIPTION OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA CLASSIFIED ADVERTISIN CABLE SERVICE BUILDING REPAIRS & MA SUBSCRIPTIONS