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367203 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 412706 BOSTON MA 02241-2706 CHECK AMOUNT: $ * * * * * 1,871.75* CHECK NUMBER: 367203 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 414-2021 4 651 5023990 414-2021_4 AMOUNT 935.88 935.87 DESCRIPTION OTHER EXPENSES OTHER EXPENSES