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Home My WebLink About410282 07/15/24CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: $ * * * * * 2,61.1 .55 * CHECK NUMBER: 410282 CHECK DATE: 07/15/24 DEPARTMENT . 6 0.1. 6 5.1 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 5023990 414-2024 6 1,305.77 OTHER EXPENSES 5023990 414-2024 6 1,305.78 OTHER EXPENSES