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Home My WebLink About392665 03/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368111 CYBER MARKETING NETWORK INC 800 WISCONSIN ST, UNIT15 BLDG 2, SUITE 110 EAU CLAIRE WI 54703 CHECK AMOUNT: $*******139.99* CHECK NUMBER: 392665 CHECK DATE: 03/31/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -5023990 • -KA082522 139.99. OTHER EXPEN.SESf