339806 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******240.55*
CHECK NUMBER: 339806
CHECK DATE: 06/10/19
DEPARTMENT
2201
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 P14792500 20.95
4239099 P15023129 219.60
DESCRIPTION
REPAIR PARTS
OTHER MISCELLANOUS