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397212 07/31/23
CITY OF CARMEL,- INDIANA,, .ONE CIVIC SQUARE. - 1 - CARMEL, INDIANA 46032 VENDOR: 368111 - CYBER MARKETING NETWORK INC 800 WISCONSIN ST, UNIT 15 BLDG 2, SUITE 110 EAU CLAIRE WI 54703 CHECK AMOUNT: $ * * * *`* * * 175.99 * CHECK NUMBER: 397212 CHECK DATE: 07/31/23 601 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 502'3990 GF071423 AMOUNT 175 :-99` DESCRIPTION OTHER EXPENSES