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375089 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 8044 CAROL STREAM IL 60197-8044 CHECK AMOUNT: $ * * * * *3,803.75* CHECK NUMBER: 375089 CHECK DATE: 12/14/21 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 414202111 1,029.75 OTHER EXPENSES 5023990 414202111 1,029.75 OTHER EXPENSES 5023990 4142024110 872.12 OTHER EXPENSES 5023990 4142024110 872.13 OTHER EXPENSES