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336601 03/12/19
CITY 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: $*****1,276.00* CHECK NUMBER: 336601 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 41420192 651 5023990 41420192 AMOUNT 638.00 638.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES