HomeMy WebLinkAbout345746 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,`INDIANA 46032
VENDOR 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
i KNOXVILLE TN 37909
CHECK AMOUNT: $ * * * * * ****6.67*
CHECK NUMBER: 345746
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 8496165
AMOUNT
6.67
DESCRIPTION
GENERAL PROGRAM SUPPL