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363071 01/28/21
DEPARTMENT 601 VENDOR: CHECK AMOUNT: 5 *******269.99* CITY OF CARMEL, INDIANA 368111CYBEMARKETING NETWORK INC CHECK NUMBER: 363071 ONE CIVIC SQUARE 800 WISCONSIN ST, UNIT 15 CHECK DATE: 36307 01/28/21 BLDG 2, SUITE 110 CARMEL, INDIANA 46032 EAU CLAIRE WI 54703 DESCRIPTION AMOUNT 269.99 OTHER EXPENSES ACCOUNT PO NUMBER 010421MBER 5023990 INVOICE