HomeMy WebLinkAbout391422 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376556
JULOTA
102 S TEJON STREET
SUITE 1100
COLORADO SPRINGS CO 80903
CHECK AMOUNT: $*****6,996.25*
CHECK NUMBER: 391422
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
.1110 4351502 108452 23-1006
AMOUNT
6,996.25
DESCRIPTION
IMPACT SOFTWARE