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355772 07/13/20
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: $*******674.98* CHECK NUMBER: 355772 CHECK DATE: 07/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONSOFTWARE SUPPORT FEES 4341903 36454 674.98