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385477 09/23/22
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: $ * * * * * 2,183.55* CHECK NUMBER: 385477 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 41420228 651 5023990 41420228 AMOUNT 1,091.78 1,091.77 DESCRIPTION OTHER EXPENSES OTHER EXPENSES