Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381239 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370313 POWER DMS 101 S GARLAND AVENUE STE 300 ORLANDO FL 32801 CHECK AMOUNT: $*****1,275.00* CHECK NUMBER: 381239 CHECK DATE: 05/31/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358300 Q-134069 1,275.00 OTHER FEES & LICENSES