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395402 06/13/23
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: $ * * * * *3,310.75* - CHECK NUMBER: 395402 CHECK DATE: 06/13/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 41420234 1,655.37 OTHER EXPENSES 5023990 41420234 1,655.38 OTHER EXPENSES