345779 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******726.45*
CHECK NUMBER: 345779
CHECK DATE: 1 1 /07/19
DEPARTMENT
1120
1120
601
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 P20133747 55.90
4237000 P20212053 9.05
5023990 P20312637 351.90
4239099 P20404023 309.60
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
OTHER EXPENSES
OTHER MISCELLANEOUS