HomeMy WebLinkAbout363961 02/17/21DEPARTMENT
252
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 125 .13
3158750
5023990
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $
*******125.13*
CHECK NUMBER: 3639610
CHECK DATE:
2/17/21
DESCRIPTION
OTHER EXPENSES