363721 02/12/21L, c
1l
co.
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
Q CARMEL, INDIANA 46032
VENDOR: 366702
INVOICE CLOUD INC
PO BOX 412706
BOSTON MA 02241-2706
CHECK AMOUNT: $*****1,589.40*
CHECK NUMBER: 363721
CHECK DATE: 02/12/21
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4142011 794.70 OTHER EXPENSES
5023990 4142011 794.70 OTHER EXPENSES