The URL can be used to link to this page

Home My WebLink About336826 03/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH M ANCHESTERIN 46962 CHECK AMOUNT: $ 454.90* CHECK NUMBER: 336826 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 P12243914 1120 4237000 P12254400 1120 4237000 P12521309 AMOUNT 18.10 117.60 319.20 DESCRIPTION OTHER EXPENSES REPAIR PARTS REPAIR PARTS