HomeMy WebLinkAbout368677 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******193.13*
CHECK NUMBER: 368677
CHECK DATE: 06/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 3255078
AMOUNT
193.13
DESCRIPTION
OTHER EXPENSES