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Home My WebLink About601594 02/12/25" CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353696 POWER SYSTEMS INC 5700 CASEY DRIVE KNOXVILLE TN 37909 CHECK AMOUNT: $*****2,413.25* CHECK NUMBER: 601594 CHECK DATE: 02/12/25 DEPARTMENT 109.6, ACCOUNT `PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 8948455 2,413.25 GENERAL PROGRAM.SUPPL