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357493 08/26/20
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: $ * * * * * 1,643.55* CHECK NUMBER: 357493 CHECK DATE: 08/26/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT821 78 OTHER EXPENSES 5023990 41420207 821.77 OTHER EXPENSES 5023990 41420207