338695 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368437
ACTIVE NETWORK LLC
26158 NETWORK PLACE
CHICAGO IL 60673-1261
CHECK AMOUNT: $*******137.00*
CHECK NUMBER: 338695
CHECK DATE: 05/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4358400 CB2018Q40054
AMOUNT
137.00
DESCRIPTION
REFUNDS AWARDS & INDE