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Home My WebLink About413630 10/08/24CITY OF CARMEL, INDIANA ONE ,CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: $*****2,691.05* CHECK NUMBER: 413630 CHECK DATE: 10/08/24 DEPARTMENT 601 651. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 414-2024 9 1,345.52 OTHER EXPENSES 5023990 414-2024-9 1,345.53 OTHER EXPENSES