HomeMy WebLinkAbout341772 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******167.70*
CHECK NUMBER: 341772
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 P16222191
AMOUNT
167.70
DESCRIPTION
OTHER EXPENSES