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348313 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 370313 POWER DMS 101 S GARLAND AVENUE STE 300 ORLANDO FL 32801 CHECK AMOUNT: $*******553.65* CHECK NUMBER: 348313 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341903 32544 553.65 SOFTWARE SUPPORT FEES