HomeMy WebLinkAbout600649 01/17/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
CONSENSUS CLOUD SOLUTIONS
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $.*******128.21 *
CHECK NUMBER: 600649
CHECK DATE: 01/17/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 5213249
AMOUNT
128.21
DESCRIPTION
OTHER EXPENSES