362583 01/15/21VENDOR: 366702
INVOICE CLOUD INC
PO BOX 412706
BOSTON MA 02241 2706
CHECK AMOUNT: $*****1,986.65*
CHECK NUMBER: 362583
CHECK DATE: 01 /15/21
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CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
,g CARMEL, INDIANA 46032
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 414202012 993.32
5023990 414202012 993.33
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES