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341154 07/09/19
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: $ 1,584.75* CHECK NUMBER: 341154 CHECK DATE: 07/09/19 DEPARTMENT 601 651 ACCOUNT PO, NUMBER INVOICE NUMBER AMOUNT 5023990 41420196 792.37 5023990 41420196 792.38 DESCRIPTION OTHER EXPENSES OTHER EXPENSES