HomeMy WebLinkAbout601974 02/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
' CARMEL, INDIANA 46032
VENDOR: 371554
CONSENSUS CLOUD SOLUTIONS
PO BOX 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $*******137,65*
CHECK NUMBER: 601974
CHECK DATE: 02/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
252 5023990 5279317
137.65
DESCRIPTION
OTHER EXPENSES