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386636 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 8044 CAROL STREAM IL 60197-8044 CHECK AMOUNT: $ * * * * * 2,220.50* CHECK NUMBER: 386636 CHECK DATE: 10/18/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 414-2022 9 1,110.25 OTHER EXPENSES 5023990 414-2022-9 1,110.25 OTHER EXPENSES