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601842 02/20/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: , $* * * * *3,263.20* CHECK NUMBER: 601842 CHECK DATE: 02/20/25 DEPARTMENT 601; 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 41420251 1,631.60 OTHER EXPENSES 5023990 41420251 1,631.60 OTHER EXPENSES