HomeMy WebLinkAbout376734 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******145.61*
CHECK NUMBER: 376734
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 3733993
AMOUNT
145.61
DESCRIPTION
OTHER EXPENSES