The URL can be used to link to this page

Home My WebLink About376075 01/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * * 9,175.19 * CHECK NUMBER: 376075 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344000 1125 4346000 1125 4349500 1125 4355200 1125 R4238900 1125 R4239039 1125 R4239000 1125 R4230200 1125 R4239000 56114 56155 56166 56168 56124 8170/122821 8170/122821 8170/122821 8170/122821 8170/122821 8170/122821 8170/122821 8170/122821 8170/122831 AMOUNT 312.68 158.99 114.98 199.90 176.95 647.57 66.69 9.98 1, 086.58 DESCRIPTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE SUBSCRIPTIONS MIDTWON PLAZA GAMES PNR PROGAM SUPPLIES APPRECIATION BREAKFAS COMPUTER CONNECTOR TRIES-KUBOTA