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403620 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 368111 CYBER MARKETING NETWORKING 800 WISCONSIN ST, UNIT 15 - BLDG 2, SUITE 110 - EAU CLAIRE WI 54703 CHECK AMOUNT: $*******211.99* CHECK NUMBER: 403620 CHECK DATE: 01/22/24 DEPARTMENT 601 ACCOUNT . -. PO NUMBER INVOICE NUMBER 5023990 BT010324C AMOUNT 211.99 DESCRIPTION OTHER EXPENSES.