387965 11/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******202.41*
CHECK NUMBER: 387965
CHECK DATE: 1 1 /22/22
DEPARTMENT
252
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4302255 202.41 OTHER EXPENSES