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409137 06/13/24
CITY OF -CARMEEL, INDIANA -ONE CIVIC SQUARE_ CARMEL, .INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 -- CHICAGO IL 60673-6.147 CHECK AMOUNT: $*****2,977.55* CHECK NUMBER: 409137 CHECK DATE: ; 06/13/24 DEPARTMENT 601.E 65.1;_: ACCOUNT ; PO NUMBER INVOICE NUMBER 5.023990 - 414-20.24 5 5023990 414-2024-5 - AMOUNT:. 1, 488.. 77.:. ,1,488.78 DESCRIPTION -OTHER EXPENSES. OTHER EXPENSES