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Home My WebLink About362238 01/11/21CITY 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: $*****1,531.15* CHECK NUMBER: 362238 CHECK DATE: 01 /1 1 /21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 765.58 OTHER EXPENSES 5023990 414202011 765.57 OTHER EXPENSES 5023990 414202011