350206 03/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*******918.80*
CHECK NUMBER: 350206
CHECK DATE: 03/03/20
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 8523936
AMOUNT
918.80
DESCRIPTION
GENERAL PROGRAM SUPPL