HomeMy WebLinkAbout388623 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******166.41 *
CHECK NUMBER: 388623
CHECK DATE: 12/13/22
DEPARTMENT.
ACCOUNT PO NUMBER INVOICE NUMBER
252 ' 502-3990 4330363
AMOUNT
166.41
DESCRIPTION
OTHER EXPENSES