HomeMy WebLinkAbout385745 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $ * * * * * * * 249.61 *
CHECK NUMBER: 385745
CHECK DATE: 09/27/22
DEPARTMENT
252
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4241515 249.61 OTHER EXPENSES