The URL can be used to link to this page

Home My WebLink About383691 08/03/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 CARDMEMBER SERVICE P.O. BOX 790408 ST. LOUIS MO 63179-0408 CHECK AMOUNT: $****20,019.75* CHECK NUMBER: 383691 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4357004 8170/072722 1125 4359000 8170/072722 AMOUNT 4,105.00 306.60 DESCRIPTION EXTERNAL INSTRUCT FEE SPECIAL PROJECTS