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392210 03/16/23
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: $ * * * **4,020.65* CHECK NUMBER: 392210 CHECK DATE: 03/16/23 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 414-2023 1 904.80 .OTHER EXPENSES 5023990 414-2023 1 904.80 OTHER EXPENSES 50.23990 414-2023 2 1,105.52 OTHER EXPENSES 5023990 414-2023 2 1,105.53 OTHER EXPENSES