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344087 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370313 POWER DMS 101 S GARLAND AVENUE STE 300 ORLANDO FL 32801 CHECK AMOUNT: $*****6,585.15* CHECK NUMBER: 344087 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351501 103089 30260 AMOUNT 6,585.15 DESCRIPTION 1 YR SUBSCRIPTION REN