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335508 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368111 CYBER MARKETING NETWORK INC 800 WISCONSIN ST, UNIT 15 BLDG 2, SUITE 110 EAU CLAIRE WI 54703 CHECK AMOUNT: $*******384.97* CHECK NUMBER: 335508 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 JA012219 601 5023990 WB012819 AMOUNT 199.99 184.98 DESCRIPTION OTHER EXPENSES OTHER EXPENSES