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Home My WebLink About394103 05/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 8044 CAROL STREAM IL 60197-8044 CHECK AMOUNT: $*****2,923.85* CHECK NUMBER: 394103 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT 601 5023990 414-2023 3 651 5023990 414-2023-3 1,461.92 1,461.93 DESCRIPTION OTHER EXPENSES OTHER EXPENSES