Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403154 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353696 POWER SYSTEMS INC 5700 CASEY DRIVE KNOXVILLE TN 37909 CHECK AMOUNT:.$ * * * * * 3,259.01 * CHECK NUMBER: 403154 CHECK DATE: 01 /1 1 /24 • DEPARTMENT 1.096. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 8885593 3,259.01 DESCRIPTION GENERAL PROGRAM SUPPL