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Home My WebLink About379822 04/25/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 8044 CAROL STREAM IL 60197-8044, CHECK AMOUNT: $*****2,389.70* CHECK NUMBER: 379822 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 41420223 651 5023990 41420223 AMOUNT 1,194.85 1,194.85 DESCRIPTION OTHER EXPENSES OTHER EXPENSES