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