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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