Loading...
346513 11/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $********99.80* CHECK NUMBER: 346513 CHECK DATE: 1 1 /25/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 P20639836 99.80 OTHER MISCELLANEOUS