342315 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*******202.02*
CHECK NUMBER: 342315
CHECK DATE: 08/13/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 8473526
AMOUNT
202.02
DESCRIPTION
GENERAL PROGRAM SUPPL