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403511 01/22/24
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: $ * * * * * 2,936.30* CHECK NUMBER: 403511 CHECK DATE: 01/22/24 .;DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO.N 5023990" 414-2023 12 1;468.15 OTHER EXPENSES 5023990 414-2023 12 1;468.15 OTHER EXPENSES