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