HomeMy WebLinkAbout385857 09/30/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*******195.18*
CHECK NUMBER: 385857
CHECK DATE: 09/30/22
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 8800832 195.18 GENERAL PROGRAM SUPPL