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350807 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 19.95 4237000 P24992521 CHECK AMOUNT: $ * * * * * * * * 19.95* CHECK NUMBER: 350807 CHECK DATE: 03/17/20 DESCRIPTION REPAIR PARTS