HomeMy WebLinkAbout383431 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******198.59*
CHECK NUMBER: 383431
CHECK DATE: 07/26/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 4185135
AMOUNT
198.59
DESCRIPTION
OTHER EXPENSES