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Home My WebLink About606037 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370313 POWER DMS PO BOX 749609 ATLANTA GA 30374-9609 CHECK AMOUNT: $ ****1,150.00* CHECK NUMBER: 606037 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4341955 61507 INV-13727-9 AMOUNT 1,150.00 DESCRIPTION CAPRA SOFTWARE RENEWA