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343560 09/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 353696 POWER SYSTEMS INC 5700 CASEY DRIVE KNOXVILLE TN 37909 ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 8483473 AMOUNT 80.61 CHECK AMOUNT: S********80.61 * CHECK NUMBER: 343560 CHECK DATE: 09/09/19 DESCRIPTION GENERAL PROGRAM SUPPL