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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