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380597 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 8044 CAROL STREAM IL 601 97-8044 CHECK AMOUNT: $ * * * * * * * 200,90 * CHECK NUMBER: 380597 CHECK DATE: 05/10/22 DEPARTMENT 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 414-2021 11 100.00 OTHER EXPENSES 5023990 414-2021 11 100.00 OTHER EXPENSES 5023990 414-2021 9 .90 OTHER EXPENSES