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337697 04/11/19
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: $*****1,139.40* 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