337192 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH M ANCHESTERIN 46962
CHECK AMOUNT: $********74.95*
CHECK NUMBER: 337192
CHECK DATE: 03/29/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2200 4239099 P12396712
2200 4239099 P12396797
651 5023990 P12470915
AMOUNT
21.98
21.98
30.99
DESCRIPTION
OTHER MISCELLANOUS
OTHER MISCELLANOUS
OTHER EXPENSES