340400 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
DEPARTMENT
252
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1249681 99.95
CHECK AMOUNT: $********99.95*
CHECK NU BER: 340400
CHECK DA11E: 06/25/19
DESCRIPTION
OTHER EXPENSES