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376407 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353696 POWER SYSTEMS INC 5700 CASEY DRIVE KNOXVILLE TN 37909 CHECK AMOUNT: $ * * * * * * * 189.62* CHECK NUMBER: 376407 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 8758597 AMOUNT 189.62 DESCRIPTION GENERAL PROGRAM SUPPL