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364803 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 VENDOR: 368111 CYBER MARKETING NETWORK INC 800 WISCONSIN SI, UNII 15 BLDG 2, SUITE 110 EAU CLAIRE WI 54703 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AM14 . 99 5023990 SCO21221 1114.99 5023990 SW021221 194.99 5023990 WB021221 CHECK AMOUNT: $*******489.96* CHECK NUMBER: 364803 CHECK DATE: 03/1 1 /21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES