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379097 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353696 POWER SYSTEMS INC 5700 CASEY DRIVE KNOXVILLE TN 37909 CHECK AMOUNT: $ * * * * * * * 1 19.60* CHECK NUMBER: 379097 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 8776558 AMOUNT 119.60 DESCRIPTION GENERAL PROGRAM SUPPL