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390466 02/02/23
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: $ * * * * * * *739.96 * CHECK NUMBER: 390466 CHECK DATE: 02/02/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 AD010423 175.99 OTHER EXPENSES 5023.990 BT011723 211.99 OTHER EXPENSES 5023990 IK010423 175.99 OTHER EXPENSES 50:23990 KA010423 175.99 OTHER EXPENSES