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339390 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $ * * * * * * * 146.39 * CHECK NUMBER: 339390 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 P14559602 1110 4350000 RB2236751 AMOUNT 62.40 83.99 DESCRIPTION REPAIR PARTS EQUIPMENT REPAIRS & M