HomeMy WebLinkAbout386637 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******158.09*
CHECK NUMBER: 386637
CHECK DATE: 10/18/22
DEPARTMENT
252.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4272462 158.09 OTHER EXPENSES