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351679 04/10/20
DEPARTMENT 601 VENDOR: 36811 1 CITY OF CARMEL, INDIANA CYBER MARKETING NETWORK INC CHECK AMOUNT: $*******182.74* CHECK NUMBER: 351679 ONE CIVIC SQUARE 800 WISCONSIN ST, UNIT 15 CHECK DATE: 04/10/20 10 EAU CARMEL, INDIANA 46032 SUITE 1 EAU CLAIRE WI 54 54703 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT182 74 OTHER EXPENSES 5023990 BT031220