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Home My WebLink About365667 04/05/21VENDOR: 374011 FRAXION SPEND MGMT LLC P0 BOX 845915 I OS ANGI I f S CA 90084 5915 CHECK AMOUNT: $.*** 1 1,258.40 * CHECK NUMBER: 365667 CHECK DATE: 04/05/21 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 5, 629.20 SUBSCRIPTIONS 4355200 AR0001056 5,629.20 SUBSCRIPTIONS 4355200 AR0001056