The URL can be used to link to this page

Home My WebLink About359209 10/09/20CITY 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: $*****1,877.05* CHECK NUMBER: 359209 CHECK DATE: 10/09/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT938 77 OTHER EXPENSES 5023990 41420209 938 28 OTHER EXPENSES 5023990 41420209