The URL can be used to link to this page

Home My WebLink About365612 03/31/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 022560 BATTERIES PLUS BULBS 1'.0. BOX 302 NORTH MANCHESTER IN 46962 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AM60 . 79 4237000 P37979927 g760 4237 000 P38016498 CHECK AMOUNT: $ *****1,158.55* CHECK NUMBER: 36503 612 121 CHECK DATE: DESCRIPTION REPAIR PARTS REPAIR PARTS