Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
354812 06/25/20
CITY 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: $ * * * * * 1,608.70* CHECK NUMBER: 354812 CHECK DATE: 06/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 41420205 804.35 OTHER EXPENSES 5023990 41420205 804.35 OTHER EXPENSES