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Home My WebLink About366837 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******828.98* CHECK NUMBER: 366837 CHECK DATE: 05/07/21 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P39101168 278.95 REPAIR PARTS 4237000 P39173508 406.08 REPAIR PARTS 4237000 P39174085 143.95 REPAIR PARTS