HomeMy WebLinkAbout393571 04/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
CONSENSUS CLOUD SOLUTIONS
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******117.45*
CHECK NUMBER: 393571
CHECK DATE: 04/25/23
DEPARTMENT
252
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 4456252 117.45
. DESCRIPTION
OTHER EXPENSES