The URL can be used to link to this page

Home My WebLink About352863 05/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 366702 INVOICE CLOUD INC PO BOX 412706 BOSTON MA 02241-2706 CHECK AMOUNT: $*****1,588.00* CHECK NUMBER: 352863 CHECK DATE: 05/1 1 /20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 794 .00 OTHER EXPENSES 5023990 41420204 794.00 OTHER EXPENSES 5023990 41420204