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Home My WebLink About397510 08/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 8044 CAROL STREAM IL 60197-8044 CHECK AMOUNT: $*****3,349.85* CHECK NUMBER: 397510 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .601 5023990 4 14-2 023 6 `651 5023990 414-2023_6 1,674.92 1,674.93 OTHER EXPENSES OTHER EXPENSES