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Home My WebLink About373320 10/20/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 412706 BOSTON MA 02241-2706 CHECK AMOUNT: $*****1,960.10* CHECK NUMBER: 373320 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 41420219 651 5023990 41420219 AMOUNT 980.05 980.05 DESCRIPTION OTHER EXPENSES OTHER EXPENSES