HomeMy WebLinkAbout397828 08/15/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
CONSENSUS CLOUD SOLUTIONS
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******132.69*
CHECK NUMBER: 397828
.CHECK DATE: 08/15/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252-5023990- 4585503
AMOUNT
132.69
DESCRIPTION
OTHER EXPENSES