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396305 07/06/23
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: $*****1,275.00* CHECK NUMBER: 396305 CHECK DATE: 07/06/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358300 58350 INV-37644 1,275.00 CAPRA ACCREDIT SOFTWA