HomeMy WebLinkAbout359896 10/29/20DEPARTMENT
252
VENDOR: 371554
J2 CLOUD SERVICES, INC.
CITY CARMEL, INDIANA PO
BOX 51873
ONE CIVIC
C SQUARE LOS ANGELES CA 90051
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
.O1
3016651
5023990
CHECK AMOUNT: $
*******143.01*
CHECK NUMBER: 10/29/2035
CHECK DATE:
DESCRIPTION
OTHER EXPENSES