HomeMy WebLinkAbout412196 09/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC'
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $***'****226.08*
CHECK NUMBER: 412196
CHECK DATE: 09/05/24
DEPARTMENT - ACCOUNT- PO NUMBER. INVOICE NUMBER
1.096:, -4238000 8924367
AMOUNT
226.08
DESCRIPTION
SMALL TOOLS & MINOR E