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HomeMy WebLinkAbout360271 11/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******403.20* CHECK NUMBER: 360271 CHECK DATE: 11 /10/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P32756804 403.20 REPAIR PARTS