HomeMy WebLinkAbout601267 02/05/251096
1.096
1096
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353696
POWER SYSTEMS INC
5700 CASEY DRIVE
KNOXVILLE TN 37909
CHECK AMOUNT: $*******577:46*
CHECK NUMBER: 601267
CHECK DATE: 02/05/25
DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -
4239039 8944812 26.86
42.39039 8946866 418.00
4239039 8947123 132.60
DESCRIPTION -
GENERAL PROGRAM SUPPL
GENERAL. PROGRAM SUPPL
GENERAL PROGRAM SUPPL