HomeMy WebLinkAbout384526 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******148.51 *
CHECK NUMBER: 384526
CHECK DATE: 08/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 4222513
AMOUNT
148.51
DESCRIPTION
OTHER EXPENSES