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Home My WebLink About357419 08/26/20=�"�''•'\ CITY OF CARMEL, INDIANA 1 ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $ * * * * * * * 313.45* CHECK NUMBER: 357419 CHECK DATE: 08/26/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONEXPENSES 651 5023990 P29851574 223.60 OTHEROTHIMEXT NEEAIRS & M 2200 4350000 P29905235 49.95 2201 4237000 P30048297 39.90 REPAIR PARTS