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Home My WebLink About365094 03/19/21601 11 3681 CITY OF CARMEL, INDIANA VENDOR:3681CYBER MARKETING NETWORK INC ONE CIVIC SQUARE 800 WISCONSIN ST, UNIT 15 CARMEL, INDIANA 46032 BLDG 2, SUITE 110 EAU CLAIRE WI 54703 DESCRIPTION AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER195.49 OTHER EXPENSE 5023990 BT022621 CHECK AMOUNT: $*******195.49* CHECK NUMBER: 365094 CHECK DATE: 03/19/21