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391087 02/16/23
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: $*******194.94* CHECK NUMBER: 391087 CHECK DATE: . 02/16/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 601 5023990 WB013123 AMOUNT. 194.94 DESCRIPTION OTHER EXPENSES