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Home My WebLink About338261 04/24/19CITY 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: 338261 CHECK DATE: 04/24/19 DEPARTMENT 252 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1217611 94.95 OTHER EXPENSES