340186 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368437
ACTIVE NETWORK LLC
26158 NETWORK PLACE
CHICAGO IL 60673-1261
CHECK AMOUNT: $ * * * * * * * 288.00*
CHECK NUIVIBER: 340186
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358300 11109366
AMOUNT
288.00
DESCRIPTION
OTHER FEES & LICENSES