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415345 11/25/24
CITY OF CARMEL INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 V ENDOR: 371554 CONSENSUS CLOUD SOLUTIONS PO BOX 51873 LOS ANGELES CA 9005.1 CHECK AMOUNT:. $*******1'5.3 17* CHECK NUMBER: 415345 CHECK DATE:. 1 1 /25/24 DEPARTMENT - ACCOUNT PO NUMBER. INVOICE NUMBER' AMOUNT 252 5023990 5105717 - 153:17 DESCRIPTION..- OTHER EXPENSES"