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338840 05/14/19
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: $ * * * * * 1,527.30* CHECK NUMBER: 338840 CHECK DATE: 05/14/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 41420194 763.65 5023990 41420194 763.65 DESCRIPTION OTHER EXPENSES OTHER EXPENSES