HomeMy WebLinkAbout377604 02/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******136.73*
CHECK NUMBER: 377604
CHECK DATE: 02/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 3853623
AMOUNT
136.73
DESCRIPTION
OTHER EXPENSES