HomeMy WebLinkAbout395537 06/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*******498.18*
CHECK NUMBER: 395537
CHECK DATE: 06/14/23
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 8843048 498.18 SMALL TOOLS & MINOR E