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349926 02/20/20
DEPARTMENT 601 VENDOR: 368111 CARMEL, INDIANA 46032 CHECK AMOUNT: $ *******129.99* CITY OF CARMEL, INDIANA CYBER MARKETING NETWORK INC CHECK NUMBER: 02120�20 26 CHECK DATE: ONE CIVIC SQUARE 800 WISCONSIN ST, UNIT 15 BLDG 2, SUITE 110 EAU CLAIRE WI 54703 DESCRIPTION 129.99 OTHER EXPENSES ACCOUNT PO NUMBER MB0104 20 UMBER AMOUNT 5023990