345155 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $********24.20*
CHECK NUMBER: 345155
CHECK DATE: 10/15/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 8492121 24.20 GENERAL PROGRAM SUPPL