HomeMy WebLinkAbout408886 06/07/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370313
POWER DMS
PO BOX 749609
ATLANTA GA 30374-9609
CHECK AMOUNT: $*****1,287.50*.
CHECK. NUMBER: 408886
CHECK DATE: 06/07/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4358300 59483 • Q=252213
AMOUNT
1,287.50
DESCRIPTION
CAPRA SOFTWARE RENEWA