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349705 02/18/20
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: $*****1,580.25* CHECK NUMBER: 349705 CHECK DATE: 02/18/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 41420201 651 5023990 41420201 AMOUNT DESCRIPTION 790.13 790.12 OTHER EXPENSES OTHER EXPENSES