HomeMy WebLinkAbout375568 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******151,61 *
CHECK NUMBER: 375568
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 3594904
AMOUNT
151.61
DESCRIPTION
OTHER EXPENSES