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390306 01/30/23
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: $*******154.95* CHECK NUMBER: 390306 CHECK DATE: 01/30/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 JR011023 154.95 DESCRIPTION OTHER EXPENSES