HomeMy WebLinkAbout358200 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
1120
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******111.80*
CHECK NUMBER: 358200
CHECK DATE: 09/14/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 P30837480 55.90 REPAIR PARTS
4237000 P30839154 55.90 REPAIR PARTS