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344668 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 366702 INVOICE CLOUD INC 30 BRAINTREE HILL OFFICE PARK STE 303 BRAINTREE MA 02184 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 41420199 651 5023990 41420199 AMOUNT 637.85 637.85 CHECK AMOUNT: S * * * * * 1,275.70* CHECK NUMBER: 344668 CHECK DATE: 10/10/19 DESCRIPTION OTHER EXPENSES OTHER EXPENSES