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Home My WebLink About366223 04/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******363.79* CHECK NUMBER: 366223 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 P38459478 1120 4237000 P38528660 AMOUNT 10.99 352.80 DESCRIPTION REPAIR PARTS REPAIR PARTS