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373851 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371 208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $****15,599.28* CHECK NUMBER: 373851 CHECK DATE: 1 1 /09/21 DEPARTMENT, 1125. 1125 1125. 1125. ACCOUNT PO NUMBER INVOICE NUMBER ..4346000. 4355200 4355300. 435830.0 8170/102721 8170/102721 8170/102721 8170/102721 AMOUNT 885.20 199.90. 294.00 15.00 DESCRIPTION CLASSIFIED ADVERTISIN SUBSCRIPTIONS ORGANIZATION & MEMBER OTHER FEES & LICENSES