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409807 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353696 POWER SYSTEMS INC 5700 CASEY DRIVE KNOXVILLE TN 37909 CHECK AMOUNT: $ * * * * * * * *67,80* CHECK NUMBER: 409807 CHECK DATE: 07/02/24 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE ,NUMBER AMOUNT DESCRIPTION 4239039 8915606 67.80 GENERAL PROGRAM SUPPL