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357444 08/26/20
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 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT184 . 99 OTHER EXPENSES 5023990 DJ080320 CHECK AMOUNT: $*******184.99* CHECK NUMBER: 357444 CHECK DATE: 08/26/20