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Home My WebLink About390338 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371554 J2 CLOUD SERVICES, INC. PO BOX 51873 LOS ANGELES CA 90051 CHECK AMOUNT: $*******251.85* CHECK NUMBER: 390338 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 252 5023990 4362381 AMOUNT 251.85 DESCRIPTION OTHER EXPENSES