HomeMy WebLinkAbout365976 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366702
INVOICE CLOUD INC
PO BOX 412706
BOSTON MA 02241-2706
CHECK AMOUNT: $*****2,082.00*
CHECK NUMBER: 365976
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 414-2021 3
651 5023990 414-20211_3
AMOUNT
1,041.00
1,041.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES