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Home My WebLink About388620 12/13/22CITY 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: $*****2,266.70* CHECK NUMBER: 388620 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601. 5023990 414202211 651 5023990 414202211 1,,133 .35- 1,133.35 DESCRIPTION OTHER EXPENSES OTHER EXPENSES