Loading...
341636 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371554 J2 CLOUD SERVICES, INC. PO BOX 51873 LOS ANGELES CA 90051 CHECK AMOUNT: $********99.95* CHECK NUMBER: 341636 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 252 5023990 1271386 AMOUNT 99.95 DESCRIPTION OTHER EXPENSES