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Home My WebLink About361534 12/15/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 ACCOUNT 5023990 5023990 VENDOR: 368111 CYBER MARKETING NETWORK INC 800 WISCONSIN ST, UNIT 15 BLDG 2, SUITE 110 [AU CLAIRE WI 54703 PO NUMBER INVOICE NUMBER AMOUNT JM111220 200.00 KA111220 199.99 CHECK AMOUNT: $*******399.99* CHECK NUMBER: 361534 CHECK DATE: 12/15/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES