HomeMy WebLinkAbout390995 02/14/23CITY OF CARMEL, INDIANA VENDOR: 376556
ONE CIVIC SQUARE • JULOTA
CARMEL, INDIANA 46032 102 S TEJON STREET
SUITE 1100
COLORADO SPRINGS CO 80903
CHECK AMOUNT: $*****6,996.25*
CHECK NUMBER: 390995
CHECK DATE: 02/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463202 108455 JULOTA23-1006
AMOUNT DESCRIPTION
6,996.25 MENTAL HEALTH SOFTWAR