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391628 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368437 ACTIVE NETWORK LLC PO BOX 744932 ATLANTA GA 30384-4932 CHECK AMOUNT: $ * * * * ** *330.00* CHECK NUMBER: 391628 CHECK DATE: 03/07/23 DEPARTMENT 1092 1092 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 CB2022DEC 0074 104.00 4358400 C320220CT 0079 150.00 4358400 CB2023JAN 0068 76.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE