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Home My WebLink About363721 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