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Home My WebLink About383123 07/19/22CITY 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: $*****2,150.55* CHECK NUMBER: 383123 CHECK DATE: 07/19/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 414-2022_6 1,075.27 OTHER EXPENSES 5023990 414-2022 6 1,075.28 OTHER EXPENSES