347586 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH M ANCHESTERIN 46962
CHECK AMOUNT: $*****1,273.50*
CHECK NUMBER: 347586
CHECK DATE: 12/19/19
DEPARTMENT
2201
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 P21698303 83.70
4239099 P22082327 1,189.80
DESCRIPTION
REPAIR PARTS
OTHER MISCELLANEOUS