HomeMy WebLinkAbout415126 11/18/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696 -
POWER SYSTEMS -INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*******186.02*
CHECK NUMBER: 4151-26
CHECK DATE: 1 1 /18/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 893728.9
AMOUNT
186.02
DESCRIPTION
GENERAL PROGRAM SUPPL