357987 09/10/20CITY 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: $*****1,449.75*
CHECK NUMBER: 357987
CHECK DATE: 09/10/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT724 88 OTHER EXPENSES
5023990 41420208 724 87 OTHER EXPENSES
5023990 41420208