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600346 01/15/25
CITY OF CARMEL, INDIANA "ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353696 POWER SYSTEMS INC 5700 CASEY DRIVE KNOXVILLE TN 37909 CHECK AMOUNT: $ * * * * * 6,001.06 * CHECK NUMBER: 600346 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER 1096 4239039 8943391 AMOUNT 6,001.06 DESCRIPTION GENERAL PROGRAM SUPPL