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Home My WebLink About412800 09/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370313 POWER DMS PO BOX 749609 ATLANTA GA 30374-9609 CHECK AMOUNT: $ * * * * 10,026.62* CHECK NUMBER: 412800 CHECK DATE: 09/17/24 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 INV-57012 3,383.67 4341955 INV-57012 3,383.67 4341955 INV-57012 3,259.28 DESCRIPTION INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA INFO SYS MAINT/CONTRA