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404307 02/13/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE C• ARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC. PO B0X 8044 CAROL STREAM IL 60197-8044 CHECK AMOUNT: $*****3,296.65* CHECK NUMBER: 404307 CHECK DATE: 02/13/24 DEPARTMENT 6.01 6 51, ACCOUNT PO NUMBER INVOICE NUMBER : AMOUNT - DESCRIPTION -5023990 - 41420241. 1,648.33 •OTHER EXPENSES 5'023990 - 41420241 1, 648.3-2 OTHER EXPENSES