HomeMy WebLinkAbout348009 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*******464.04*
CHECK NUMBER: 348009
CHECK DATE: 01/09/20
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 8509168
AMOUNT
464.04
DESCRIPTION
GENERAL PROGRAM SUPPL