400923 11/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 368437
ACTIVE NETWORK LLC
PO BOX 744932
ATLANTA GA 30384-4932
CHECK AMOUNT: $*******410.00*
CHECK NUMBER: 400923
CHECK DATE: 1 1 /09/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4358400 CB2023SEPT 100
AMOUNT 410.00
DESCRIPTION
REFUNDS AWARDS & INDE