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387123 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370313 POWER DMS 101 S GARLAND AVENUE STE 300 ORLANDO FL 32801 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4351502. 27511 1,268.82 CHECK AMOUNT: $*****1,268.82* CHECK NUMBER: 387123 CHECK DATE: 10/31/22 DESCRIPTION SOFTWARE MAINT CONTRA