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Home My WebLink About379067 04/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * 14,194,84* CHECK NUMBER: 379067 CHECK DATE: 04/05/22 DEPARTMENT 1125 1125 1125 1125 853 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 8170/032922 199.90 SUBSCRIPTIONS 4355300 8170/032922 270.00 ORGANIZATION & MEMBER 4357004 8170/032922 785.00 EXTERNAL INSTRUCT FEE 4359000 8170/032922 16.94 SPECIAL PROJECTS 5023990 8170/032922 103.92 OTHER EXPENSES