Loading...
HomeMy WebLinkAbout359482 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 it ror+ �1%y. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT99. 91 1091 4358300 INV01.07 VENDOR: 370313 POWER DMS 101 S GARLAND AVENUE STF 300 ORLANDO FL 32801 CHECK AMOUNT: $********99.91 CHECK NUMBER: 359482 CHECK DATE: 10/21/20 DESCRIPTION OTHER FEES & LICENSES