334595 01/18/19CITY 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: 334595
CHECK DATE: 01/18/19
DEPARTMENT
252
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1173464 94.95
DESCRIPTION
OTHER EXPENSES