342267 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368437
ACTIVE NETWORK LLC
26158 NETWORK PLACE
CHICAGO IL 60673-1261
CHECK AMOUNT: $********84.00*
CHECK NUMBER: 342267
CHECK DATE: 08/13/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1092 4358400 CB2019Q10088
AMOUNT
84.00
DESCRIPTION
REFUNDS AWARDS & INDE