349829 02/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 360921
JERRY CLOUD
19560 WINDWOOD PKWY
NOBLESVILLE IN 46062
CHECK AMOUNT: $********56.00*
CHECK NUMBER: 349829
CHECK DATE: 02/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 CLOUD 56.00 OTHER EXPENSES