HomeMy WebLinkAbout341510 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*******604.40*
' CHECK NUMBER: 341510
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 8469972
1096 4239039 8472404
AMOUNT
422.40
182.00
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL