341127 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $********87.90*
CHECK NUMBER: 341127
CHECK DATE: 07/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4230200 3175712600
AMOUNT
87.90
DESCRIPTION
OFFICE SUPPLIES