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352475 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 368111 CYBER MARKETING NETWORK INC 800 WISCONSIN ST, UNIT 15 BLDG 2, SUITE 110 EAU CLAIRE WI 54703 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT229.98 5023990 JR041520 CHECK AMOUNT: $*******229'98* CHECK NUMBER: 352475 CHECK DATE: 04/30/20 DESCRIPTION OTHER EXPENSES