Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
367429 05/25/21
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: $ * * * * * * * 318.85* CHECK NUMBER: 367429 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P39439854 1120 4237000 P39595546 39.90 278.95 OTHER EXPENSES REPAIR PARTS