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Home My WebLink About387965 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