Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
355372 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 4358300 VENDOR: 370313 POWER DMS 101 S GARLAND AVENUE STE 300 ORLANDO FL 32801 ACCOUNT PO NUMBER INVOICE NUMBER 35845 CHECK AMOUNT: $*****1,150.00* CHECK NUMBER: 355372 CHECK DATE: 07/07/20 AMOUNT DESCRIPTION OTHER FEES & LICENSES 1,150.00