335495 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******121.94*
CHECK NUMBER: 335495
CHECK DATE: 02/12/19
DEPARTMENT
651
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 P11199020 9.99 OTHER EXPENSES
4239099 P11309036 111.95 OTHER MISCELLANOUS