HomeMy WebLinkAbout381154 05/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360921
JERRY CLOUD
19560 WINDWOOD PKWY
NOBLESVILLE IN 46062
CHECK AMOUNT: $********53.00*
CHECK NUMBER: 381154
CHECK DATE: 05/27/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 CLOUD 53.00 OTHER EXPENSES