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415197 11/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: $ * * * * * 3,500.60* CHECK NUMBER: 415197 CHECK DATE: 1 1 /20/24 DEPARTMENT 601. 651 ACCOUNT PO NUMBER INVOICE NUMBER 50239:90. 414-2024 10 5023990 414-2024 10 AMOUNT 1,750.30 1,750.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES