337697 04/11/19CITY 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: $*****1,139.40*
CHECK NUMBER: 337697
CHECK DATE: 04/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 41420193
651 5023990 41420193
AMOUNT
569.70
569.70
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES