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Home My WebLink About380505 05/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * 16,510.72* CHECK NUMBER: 380505 CHECK DATE: 05/10/22 DEPARTMENT 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 8170/042722 644.89 4346000 8170/042722 457.95 4349500 8170/042722 119.98 4355200 8170/042722 199.90 4357004 8170/042722 1,795.00 DESCRIPTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE SUBSCRIPTIONS EXTERNAL INSTRUCT FEE