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HomeMy WebLinkAbout349900 02/20/20DEPARTMENT 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER P24088843-01 47.00 REPAIR PARTS 4237000 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $********47•00* CHECK NUMBER: 349900 CHECK DATE: 02/20/20