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