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396057 06/28/23
CITY OF-CARMEL, INDIANA: ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC P0 BOX 8044 CAROL STREAM IL 60197-8044 CHECK AMOUNT: $ * * * * * 2,395.40* CHECK NUMBER: 396057 CHECK DATE: 06/28/23 DEPARTMENT 601 651 502399.0 414-2023 5 5023990 414-2023 5 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 1,197,70 1,197.70