403630 01/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
CONSENSUS CLOUD SOLUTIONS
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $ * * * * * * * 232.21 *
CHECK NUMBER: 403630
CHECK DATE: 01/22/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 4738151
AMOUNT
232.21
DESCRIPTION
OTHER EXPENSES