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400892 11/07/23
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: $ * * * * 10, 573.18 * CHECK NUMBER: 400892 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 :_;4351502 110053 Q-189644 AMOUNT 10,573.18 DESCRIPTION ANNUAL SUBSCRIPTION