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Home My WebLink About361821 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*****1,090.00* CHECK NUMBER: 361821 CHECK DATE: 12/22/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 104663 P34581053 1,090.00 DESCRIPTION 3V PHOTO LITHIUM