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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