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412636 09/12/24
CITY OF CARMEL, INDIANA '-ONE CIVIC _SQUARE CARMEL; INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: $ * * * * * 3,069.25 * CHECK NUMBER: 412636 CHECK 'DATE: 09/12/24 DEPARTMENT .: ACCOUNT • P0- NUMBER INVOICE. NUMBER AMOUNT_ DESCRIPTION • - - 60;I- 5023990 414-2'024 8 1,534.62 OTHER EXPENSES,` 651. . • 5023990 4-14-2024 8 . 1, 531.63 OTHER- EXPENSES