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342500 08/13/19
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: $*****1,412.35* CHECK NUMBER: 342500 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 41420197 651 5023990 41420197 AMOUNT 706.17 706.18 DESCRIPTION OTHER EXPENSES OTHER, EXPENSES