HomeMy WebLinkAbout335869 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $********94.95*
CHECK NUMBER: 335869
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 1193798
AMOUNT
94.95
DESCRIPTION
OTHER EXPENSES