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338456 04/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353696 POWER SYSTEMS INC 5700 CASEY DRIVE KNOXVILLE TN 37909 CHECK AMOUNT: $*******717.97* CHECK NUMBER: 338456 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 8451594 AMOUNT 717.97 DESCRIPTION GENERAL PROGRAM SUPPL