336032 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*****3,050.51*
CHECK NUMBER: 336032
CHECK DATE: 02/26/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 8436417
AMOUNT
3,050.51
DESCRIPTION
GENERAL PROGRAM SUPPL