HomeMy WebLinkAbout372726 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366702
INVOICE CLOUD INC
PO BOX 412706
BOSTON MA 02241-2706
CHECK AMOUNT: $*****1,943.90*
CHECK NUMBER: 372726
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 414-2021-8
651 5023990 414-2021-8
AMOUNT
971.95
971.95
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES