HomeMy WebLinkAbout361584 12/15/20VENDOR: 371554 CHECK AMOUNT: $
*******117.21*
CITY OF CARMEL, INDIANA
J2 CLOUD SERVICES, INC. CHECK AMOUNT:
1211 * *
l O BOX 4
CHECK DATE:
ONE CIVIC SQUARE � O5 ANGELES CA 90051
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT OTHER EXPENSES
PO NUMBER INVOICE NUMBER 117 21
0
ACCOUNT 3076865
DEPARTMENT 5023990
252