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604778 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366702 INVOICE CLOUD INC PO BOX 736147 CHICAGO IL 60673-6147 CHECK AMOUNT: $*****8,339.05* CHECK NUMBER: 604778 CHECK DATE:. 05/13/25 601 651 601 651 DEPARTMENT ACCOUNT PO NUMBER 5023990 5023990 5023990 5023990 INVOICE NUMBER 414-2025 4 414-2025 4 IC620172�25 IC620172925 AMOUNT DESCRIPTION 1,669.52 OTHER EXPENSES 1,669.53 OTHER EXPENSES 2,500.00 OTHER EXPENSES 2,500.00 .OTHER EXPENSES