HomeMy WebLinkAbout340842 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $********71.47*
CHECK NUMBER: 340842
CHECK DATE: 07/02/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 8466866 71.47
DESCRIPTION
GENERAL PROGRAM SUPPL