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387659 11/15/22
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: $ * * * * * 2,242.10* CHECK NUMBER: 387659 CHECK DATE: 1 1 /15/22 DEPARTMENT 601, 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 414-2022 10 1,121.05 OTHER EXPENSES 5023990 414-2022110 1,121.05 OTHER EXPENSES