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346212 11/19/19CITY 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: 346212 CHECK DATE: 1 1 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 252 5023990 1323491 AMOUNT 99.95 DESCRIPTION OTHER EXPENSES