HomeMy WebLinkAbout365067 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******493.47*
CHECK NUMBER: 365067
CHECK DATE: 03/19/21
DEPARTMENT
651
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 P36706832 321.99 OTHER EXPENSES
4350000 P37471377 171.48 EQUIPMENT REPAIRS & M