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407799 05/08/24
CITY: OF CARMEL; INDIANA ONE CIVIC -SQUARE CARMEL; INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: $ * * * * * 2,967.20* CHECK NUMBER: 407799 CHECK DATE: 05/08/24 DEPARTMENT 1601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 41420244 1,483.60 OTHER EXPENSES 5023990 41420244 1,483.60 OTHER EXPENSES.