HomeMy WebLinkAbout392796 04/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*****2,130.92*
CHECK NUMBER:. 392796
CHECK DATE: 04/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 8840428
1096 4239039 8840641
AMOUNT
1,461.32
669.60
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL