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405684 03/18/24
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: $ * * * * * 2,926.25 * CHECK NUMBER: 405684 CHECK DATE: 03/18/24 .. . DEPARTMENT G01 ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION 5023990 . 414-.2024. 2 1,463-.12 . OTHER EXPENSES 5023990 414-2024-2. - 1,463.13 ..OTHER EXPENSES