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Home My WebLink About399224 09/20/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 8044 CAROL STREAM IL 60197-8044 CHECK AMOUNT: $*****2,896.25* CHECK NUMBER: 399224 CHECK DATE: 09/20/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT - DESCRIPTION 5023990 414-2023-7 1,448.13 OTHER EXPENSES 5023990 414-2023-7 1,448.12 OTHER EXPENSES