HomeMy WebLinkAbout342199 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*******214.50*
CHECK NUMBER: 342199
CHECK DATE: 08/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 8475385
AMOUNT
214.50
DESCRIPTION
GENERAL PROGRAM SUPPL