HomeMy WebLinkAbout336535 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $""""271.50"
CHECK NUMBER: 336535
CHECK DATE: 03/12/19
DEPARTMENT
651
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 P12009771 223.60 OTHER EXPENSES
4237000 P12058408 47.90 REPAIR PARTS