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343696 09/10/19
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: S*****1,448.35* CHECK NUMBER: 343696 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 41420198 651 5023990 41420198 AMOUNT 724.18 724.17 DESCRIPTION OTHER EXPENSES OTHER EXPENSES