335468 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366702
INVOICE CLOUD INC
30 BRAINTREE HILL OFFICE PARK
STE 303
BRAINTREE MA 02184
CHECK AMOUNT: $*****1,428.60*
CHECK NUMBER: 335468
CHECK DATE: 02/07/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 41420191 714.30
5023990 41420191 714.30
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES