342987 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******705.44*
CHECK NUMBER: 342987
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 P17166424 124.75 OTHER MISCELLANOUS
651 5023990 P17237580 22.95 OTHER EXPENSES
1110 4239099 P17573736 99.75 OTHER MISCELLANOUS
1120 4237000 P17677305 390.55 REPAIR PARTS
2201 4237000 P17677412 67.44 REPAIR PARTS