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