364234 02/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******346.25*
CHECK NUMBER: 364234
CHECK DATE: 02/26/21
DEPARTMENT
651
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 P36559709 223.60 OTHER EXPENSES
4350000 P36708726 122.65 EQUIPMENT REPAIRS E. M