Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400221 10/18/23
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: $*****3,222.71 * CHECK NUMBER: 400221 CHECK DATE: 10/18/23 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502' 110012 INV-41169 AMOUNT DESCRIPTION 3,222.71 POWER FTO