HomeMy WebLinkAbout360118 11/06/20651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 P29892606
CHECK AMOUNT: $********55.80*
CHECK NUMBER: 360118
CHECK DATE: 1 1 /06/20
AMOUNT
55.80
DESCRIPTION
OTHER EXPENSES