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374763 12/07/21
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: $ * * * * * 7,964.61 * CHECK NUMBER: 374763 CHECK DATE: 12/07/21 DEPARTMENT 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4349500 8170/112921 4355200 8170/112921 4357004 8170/112921 4359000 8170/112921 AMOUNT 114.98 199.90 260.00 32.48 DESCRIPTION CABLE SERVICE SUBSCRIPTIONS EXTERNAL INSTRUCT FEE SPECIAL PROJECTS