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400847 11/07/23
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: $*****2,512.00* CHECK NUMBER: 400847 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE-. NUMBER 601 5023990 41420239 651 5023990 41420239 AMOUNT 1,256.00 1,256.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES