Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout416460 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376556
JULOTA
102 S TEJON STREET
SUITE 1100
COLORADO SPRINGS CO 80903
CHECK AMOUNT:. $*****6,178.50*
CHECK NUMBER: 416460
CHECK DATE: 12/19/24
DEPARTMENT
ACCOUNT ' PO NUMBER INVOICE NUMBER
1110 4351502 112630 24-1124
AMOUNT
6,178.50
DESCRIPTION
IMPACT SOFTWARE