HomeMy WebLinkAbout367503 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******177.65*
CHECK NUMBER: 367503
CHECK DATE: 05/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 3233447
AMOUNT
177.65
DESCRIPTION
OTHER EXPENSES