HomeMy WebLinkAbout379007 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366702
INVOICE CLOUD INC
PO BOX 8044
CAROL STREAM IL 60197-8044
CHECK AMOUNT: $*****4,143.40*
CHECK NUMBER: 379007
CHECK DATE: 03/31/22
DEPARTMENT
601
651
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 414202112 1,021.47 OTHER EXPENSES
5023990 414202112 1,021.48 OTHER EXPENSES
5023990 41420222 1,050.22 OTHER EXPENSES
5023990 41420222 1,050.23 OTHER EXPENSES