336806 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368437
ACTIVE NETWORK LLC
26158 NETWORK PLACE
CHICAGO IL 60673-1261
CHECK AMOUNT: $*****1,266.00*
CHECK NUMBER: 336806
CHECK DATE: 03/20/19
DEPARTMENT
1092
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 CB2018Q30235 1,266.00
DESCRIPTION
REFUNDS AWARDS & INDE