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350260 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368111 CYBER MARKETING NETWORK INC 800 WISCONSIN ST, UNIT 15 BLDG 2, SUITE 110 EAU CLAIRE WI 54703 CHECK AMOUNT: $*******384.98* CHECK NUMBER: 350260 CHECK DATE: 03/05/20 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 IK021320 184.99 5023990 JA021320 199.99 DESCRIPTION OTHER EXPENSES OTHER EXPENSES