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356528 07/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 412706 BOSTON MA 02241-2706 CHECK AMOUNT: $*****1,583.30* CHECK NUMBER: 356528 CHECK DATE: 07/29/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 41420202 791.65 5023990 41420202 791.65 DESCRIPTION OTHER EXPENSES OTHER EXPENSES