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HomeMy WebLinkAbout414340 10/29/24"CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE: CARMEL,'INDIANA" 46032 VENDOR: 353696 POWER SYSTEMS INC 5700 CASEY DRIVE KNOXVILLE TN 37909 CHECK AMOUNT: S * * * * * * * 390.18 * CHECK NUMBER: 414340 CHECK DATE: 10/29/24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 1'0"96. 4238000 8931664 - 390.18 DESCRIPTION SMALL TOOLS & MINOR E