347188 12/10/19CITY 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: $*****1,504.05*
CHECK NUMBER: 347188
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 414201911
651 5023990 414201911
AMOUNT
752.03
752.02
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES