HomeMy WebLinkAbout347651 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******133.05*
CHECK NUMBER: 347651
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 1337841
AMOUNT
133.05
DESCRIPTION
OTHER EXPENSES