HomeMy WebLinkAbout382368 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******172.57*
CHECK NUMBER: 382368
CHECK DATE: 06/29/22
DEPARTMENT
252
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4137233 172.57 OTHER EXPENSES