HomeMy WebLinkAbout378057 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371208
CARDMEMBER SERVICE
P.O. BOX 790408
ST. LOUIS MO 63179-0408
CHECK AMOUNT: $**'**11,136.06*
CHECK NUMBER: 378057
CHECK DATE: 03/09/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 4356004
022522
AMOUNT
117.69
110.00
DESCRIPTION
STAFF CLOTHING
EXTERNAL INSTRUCT FEE