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402207 12/12/23
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: $ * * * * * 2,921.35* CHECK NUMBER: 402207 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601-•. 5023990 414-2023 11 1,460.67 651 5023990: 414.-2023-11 1,460.68 DESCRIPTION OTHER EXPENSES OTHER EXPENSES