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HomeMy WebLinkAbout381419 06/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 79040E ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * 20,243.00* CHECK NUMBER: 381419 CHECK DATE: 06/07/22 DEPARTMENT 1094 1094 1095 1095 1096 110 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 8170/052722 179.90 4239099 8170/052722 1,033.00 4238000 8170/052722 120.78 4238900 8170/052722 369.23 4239039 8170/052722 208.72 4344000 8170/052722 726.88 4230200 8170/052722 172.99 4238000 8170/052722 53.34 4239000 8170/052722 1,797.52 4239039 8170/052722 59.33 4341955 8170/052722 353.65 4343000 8170/052722 1,685.87 4344000 8170/052722 404.13 4346000 8170/052722 25.52 4349500 8170/052722 119.98 4350400 8170/052722 865.99 4355200 8170/052722 199.90 4358300 8170/052722 119.40 DESCRIPTION SAFETY SUPPLIES OTHER MISCELLANEOUS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL TELEPHONE LINE CHARGE OFFICE SUPPLIES SMALL TOOLS & MINOR•E MISCELLANEOUS SUPPLIE GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE GROUNDS MAINTENANCE SUBSCRIPTIONS OTHER FEES & LICENSES