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600493 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: $ * * * * *3,232.20* CHECK NUMBER: 600493 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 414-202412 651. 5023990 414-2024-12 AMOUNT 1,616.10 1,616.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES