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Home My WebLink About407569 05/03/24CITY 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: 407569 CHECK DATE: 05/03/24 DEPARTMENT 601 65.1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990. 414-2024 3 1,463.28 OTHER EXPENSES 5023990 414-2024-3 1,463.27 OTHER EXPENSES