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358162 09/14/20
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: $ * * * * * 8,919.80* CHECK NUMBER: 358162 CHECK DATE: 09/14/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 8,919.80 ANNUAL SUBSCRIPTION & 4351502 104219 Q-105379