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602798 03/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: $ * * * * *3,265.45* CHECK NUMBER: 602798 CHECK DATE: 03/18/25 DEPARTMENT ACCOU.NT PO NUMBER INVOICE NUMBER .-601 5023990 414-2025 2 651 5023990 414-2025-2 AMOUNT 1,632.72 1,632.73 DESCRIPTION OTHER EXPENSES -OTHER EXPENSES