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Home My WebLink About382550 07/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $ * * * * 24,283.19* CHECK NUMBER: 382550 CHECK DATE: 07/06/22 DEPARTMENT 110 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344000 062822 169.00 DESCRIPTION TELEPHONE LINE CHARGE BUILDING MATERIAL GENERAL PROGRAM SUPPL INFO SYS MAINT/CONTRA TRAVEL FEES & EXPENSE TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE BUILDING REPAIRS & MA TRASH COLLECTION SUBSCRIPTIONS ORGANIZATION & MEMBER