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389897 01/19/23
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: $ * ** * * 2,385.50 * CHECK NUMBER: 389897 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 414202212 651 5023990 414202212 AMOUNT 1,192.75 1,192.75 DESCRIPTION OTHER EXPENSES. OTHER EXPENSES