HomeMy WebLinkAbout358225 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
252
5023990
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
ACCOUNT PO NUMBER INVOICE NUMBER
1490911
AMOUNT
226.61
CHECK AMOUNT: $*******226.61*
CHECK NUMBER: 358225
CHECK DATE: 09/14/20
DESCRIPTION
OTHER EXPENSES