347003 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******671.38*
CHECK NUMBER: 347003
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 P21441292 341.38 REPAIR PARTS
1115 4239099 P21555364 46.80 OTHER MISCELLANEOUS
1115 4350100 P21683040 199.50 BUILDING REPAIRS & MA
1205 4239099 P21698303 83.70 OTHER MISCELLANEOUS