HomeMy WebLinkAbout366282 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******199.89*
CHECK NUMBER: 366282
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 3205919
AMOUNT
199.89
DESCRIPTION
OTHER EXPENSES