HomeMy WebLinkAbout385238 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366702
INVOICE CLOUD INC
PO BOX 8044
CAROL STREAM IL 60197-8044
CHECK AMOUNT: $*****2,163.45*
CHECK NUMBER: 385238
CHECK DATE: 09/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 414-2022-7
651 5023990 414-2022-7
AMOUNT
1,081.73
1,081.72
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES