Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346211 11/19/19
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: $*****1,692.90* CHECK NUMBER: 346211 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 414201910 651 5023990 414201910 AMOUNT 846.45 846.45 DESCRIPTION OTHER EXPENSES OTHER EXPENSES