HomeMy WebLinkAbout346799 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*****1,106.65*
CHECK NUMBER: 346799
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 8501395
1096 4239039 8504539
AMOUNT
289.20
817.45
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL