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Home My WebLink About399945 10/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 _ VENDOR: 366702 INVOICE CLOUD INC PO BOX 8044 CAROL STREAM IL 60197-8044 CHECK AMOUNT: $*****3,278.15* CHECK NUMBER: 399945 CHECK DATE: 10/10/23 DEPARTMENT 601 5023990 41420238 651 5023990 41420238 ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 1,639.08 1,639.07