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Home My WebLink About411034 07/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 { VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT::$*****2,611.55* CHECK NUMBER: 411034 CHECK DATE: 07/31/24 r. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 41420246 1,305.77 OTHER- EXPENSES 5023990 41420246 1,305.78 OTHER. EXPENSES-