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386264 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368111 CYBER MARKETING NETWORK INC 800 WISCONSIN ST, UNIT 15 BLDG 2, SUITE 110 EAU CLAIRE WI 54703 CHECK AMOUNT: $ * * * * * * * 139.99 * CHECK NUMBER: 386264 CHECK DATE: 1 0/11 /22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 IK082522 139.99 OTHER EXPENSES