The URL can be used to link to this page

Home My WebLink About381528 06/07/22CITY 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: $*****2,160.75* CHECK NUMBER: 381528 CHECK DATE: 06/07/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 41420225 1,080.37 OTHER EXPENSES 5023990 41420225 1,080.38 OTHER EXPENSES