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603888 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: $*****3,308,15* CHECK NUMBER: 603888' CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 414-2025 3 1,654.07 OTHER' EXPENSES 651.. 5023990 414-2025-3 1,654.08 OTHER EXPENSES