HomeMy WebLinkAbout372042 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******137.09*
CHECK NUMBER: 372042
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 3384307
AMOUNT
137.09
DESCRIPTION
OTHER EXPENSES