HomeMy WebLinkAbout604114 04/23/25CITY OF CARMEL, INDIANA
ONE CIVIC SOUARE
CARMEL, INDIANA 46032
VENDOR: '371554
CONSENSUS CLOUD SOLUTIONS
PO'B0X 51873
LOS ANGELES CA 90051
CHECK AMOUNT: $********141.01 *
- CHECK NUMBER: 604114
CHECK DATE: 04/23/25
DEPARTMENT ACCOUNT PO NUMBER R INVOICE NUMBER
2;5'2; 5023990 5366762 .
AMOUNT
141.01.
- DESCRIPTION:
OTHER EXPENSES