HomeMy WebLinkAbout386426 10/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*******107.30*
CHECK NUMBER: 386426
CHECK DATE: 10/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 8807124
AMOUNT
107.30
DESCRIPTION
GENERAL PROGRAM SUPPL