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Home My WebLink About416108 12/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: $*****3,198.10* CHECK NUMBER: 416108 CHECK DATE: 12/12/24 . DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 414-2024 11 1,599.05 OTHER EXPENSES 5023990 414-2024-11 1,599.05 OTHER EXPENSES