Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
373872 11/09/21
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353696 POWER SYSTEMS INC 5700 CASEY DRIVE KNOXVILLE TN 37909 CHECK AMOUNT: $ * * * * * * *485.17* CHECK NUMBER: 373872 CHECK DATE: 1 1 /09/21 DEPARTMENT 1096 . ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT DESCRIPTION 4239039 5666094 485.17 GENERAL PROGRAM SUPPL