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364823 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 5023990 5023990 VENDOR: 366702 INVOICE CLOUD INC PO BOX 412706 BOSI ON MA 02241-2706 ACCOUNT PO NUMBER INVOICE NUMBER 414-2021-2 414-2021-2 AMOUNT 903.10 903.10 CHECK AMOUNT: S * * * * * 1,806.20* CHECK NUMBER: 364823 CHECK DATE: 03/1 1 /21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES