361507 12/15/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*****2,248.59*
CHECK NUMBER: 361507
CHECK DATE: 12/15/20
DEPARTMENT
601
651
1120
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 P32279724 1,079.70 OTHER EXPENSES
5023990 P33789681 987.80 OTHER EXPENSES
4237000 P34055725 55.90 REPAIR PARTS
4239099 P34072877 125.19 OTHER MISCELLANEOUS