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Home My WebLink About401859 12/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368437 ACTIVE NETWORK LLC PO BOX 744932 ATLANTA GA 30384-4932 CHECK AMOUNT: $*******154.00* CHECK NUMBER: 401859 CHECK DATE: 12/07/23 DEPARTMENT 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 CB20230CT 027 154.00 DESCRIPTION REFUNDS AWARDS & INDE