HomeMy WebLinkAbout353398 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
1120
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $********66.85*
CHECK NUMBER: 353398
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 P26674115 10.95
4237000 P26896723 55.90
DESCRIPTION
OTHER EXPENSES
REPAIR PARTS