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376950/376949 02/01/22
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: $*****7,819.45* CHECK NUMBER: 376950 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4344000 1125 4346000 1125 4349500 1125 4355200 1125 4357004 1125 4358300 1125 4359000 8170/012722 8170/012722 8170/012722 8170/012722 8170/012722 8170/012722 8170/012722 AMOUNT 155.52 109.65 229.96 199.90 149.00 -550.12 228.87 DESCRIPTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE SUBSCRIPTIONS EXTERNAL INSTRUCT FEE OTHER FEES & LICENSES SPECIAL PROJECTS