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377990 03/08/22
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: $ * * * * * 1,828.55* CHECK NUMBER: 377990 CHECK DATE: 03/08/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 41420221 914.28 OTHER EXPENSES 5023990 41420221 914.27 OTHER EXPENSES