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341315 07/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353696 POWER SYSTEMS INC 5700 CASEY DRIVE KNOXVILLE TN 37909 CHECK AMOUNT: $********78.36* CHECK NUMBER: 341315 CHECK DATE: 07/1 1 /19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8469080 78.36 GENERAL PROGRAM SUPPL