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Home My WebLink About351051 03/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $ * * * * * * * 130.73* CHECK NUMBER: 351051 CHECK DATE: 03/19/20 DEPARTMENT 1110 1110 601 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 348816 -35.96 OTHER MISCELLANEOUS 4239099 P24828706 31.90 OTHER MISCELLANEOUS 5023990 P24844324 33.99 OTHER EXPENSES OTHER EXPENSES 5023990 P24844560 47.90 OTHER MISCELLANEOUS 4239099 P25021360 52.90