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368308 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 412706 BOSTON MA 02241-2706 CHECK AMOUNT: $*****1,656.90* CHECK NUMBER: 368308 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 414-2021 5 651 5023990 414-2021 5 AMOUNT 828.45 828.45 DESCRIPTION OTHER EXPENSES OTHER EXPENSES