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365706 04/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $ * * * * * * * 133.19* CHECK NUMBER: 365706 CHECK DATE: 04/06/21 DEPARTMENT 1110 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 P37904155 54.29 EQUIPMENT REPAIRS & M 4350000 P38018656 39.90 EQUIPMENT REPAIRS & M 4237000 P38187767 39.00 REPAIR PARTS