395821 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554 •
CONSENSUS CLOUD SOLUTIONS
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $ * * ** * * * 135.41 *
CHECK NUMBER: 395821
CHECK DATE: 06/22/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 4524203
AMOUNT
135.41
DESCRIPTION
OTHER EXPENSES