HomeMy WebLinkAbout351865 04/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
252
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******129.69*
CHECK NUMBER: 351865
CHECK DATE: 04/13/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 129.69 OTHER EXPENSES
5023990 1402985