HomeMy WebLinkAbout356107 07/20/20CITY 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: $*****1,635.40*
CHECK NUMBER: 356107
CHECK DATE: 07/20/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 817 .70 OTHER EXPENSES
5023990 41420206 817 70 OTHER EXPENSES
5023990 41420206