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411856 08/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370313 POWER DMS PO BOX 749609 ATLANTA GA 30374-9609 CHECK AMOUNT: $ * * * * * * * 132.06 * CHECK NUMBER: • 411856 - CHECK DATE: 08/21/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110=. 4351502 INV-55955. AMOUNT 132.06 DESCRIPTION SOFTWARE MAINT CONTRA