363272 02/03/21VENDOR: 368437
CITY OF CARMEL, INDIANA ACTIVE NETWORK LLC CHECK AMOUNT: $*******472.00*
CHECK NUMBER: 363272
ONE CIVIC SQUARE pp BOX 1a4s32 384-493? CHECK DATE: 02/03/21
AlLANTA GA 30
CARMEL, INDIANA 46032 DESCRIPTION
UMBER INVOICE NUMBER AMOUNT REFUNDS AWARDS & INDE
DEPARTMENT ACCOUNT PO N CB2020Q20112 472.00
092 4358400