344143 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $********55.90*
CHECK NUMBER: 344143
CHECK DATE: 09/30/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 P18597799
AMOUNT
55.90
DESCRIPTION
REPAIR PARTS