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405341 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368111 CYBER MARKETING NETWORK INC 800 WISCONSIN ST, UNIT 15 BLDG 2, SUITE 110 EAU CLAIRE WI 54703 CHECK AMOUNT: $ ** * * * * * 351 .98* CHECK NUMBER: 405341 CHECK DATE: 03/07/24 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 GF021424 175.99 OTHER EXPENSES 5023990 IK021424 175.99OTHER EXPENSES