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390044 01/19/23
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: $****11,637.00* CHECK NUMBER: 390044 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4351502 108053 INV-30729 AMOUNT 11,637.00 DESCRIPTION POWER TIME SUBSCRIP