HomeMy WebLinkAbout394350 05/17/23CITY OF. CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $********86.02*
CHECK NUMBER: 394350
CHECK DATE: 05/17/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4238000 8846995
AMOUNT
86.02
DESCRIPTION
SMALL TOOLS & MINOR E