HomeMy WebLinkAbout360509 11/18/20DEPARTMENT
252
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACC---OUNT AMOUNT
PO NUMBER INVOICE NUMBER 106 .65
5023990 3057306
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $
*******106.65*
CHECK NUMBER: 1360509 0
CHECK DATE:
DESCRIPTION
OTHER EXPENSES