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370932 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 412706 BOSTON MA 02241-2706 CHECK AMOUNT: $ * * * * *4,047.95* CHECK NUMBER: 370932 CHECK DATE: 08/19/21 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 41420216 1,063.80 OTHER EXPENSES 5023990 41420216 1,063.80 OTHER EXPENSES 5023990 41420217 960.17 OTHER EXPENSES 5023990 41420217 960.18 OTHER EXPENSES