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406772 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 . INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: $ * * * * * 2,926.55 * CHECK NUMBER: 406772 CHECK DATE: 04/1 1 /24 , DEPARTMENT 601' •-651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 414 2024 3 5023990 414-2024-3 AMOUNT 1,463.27 1,463.28 DESCRIPTION OTHER EXPENSES. OTHER EXPENSES