HomeMy WebLinkAbout380846 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366702
INVOICE CLOUD INC
PO BOX 8044
CAROL STREAM IL 60197-8044
CHECK AMOUNT: $*****2,126.90*
CHECK NUMBER: 380846
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 4140224
651 5023990 4140224
AMOUNT
1,063.45
1,063.45
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES