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368633 06/21/21
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: $ * * * * * * * 347.21 * CHECK NUMBER: 368633 CHECK DATE: 06/21 /21 DEPARTMENT 1110 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 4237000 4237000 P40499804 P40602004 P40619730 AMOUNT DESCRIPTION 62.41 77.85 206.95 OTHER MISCELLANEOUS REPAIR PARTS REPAIR PARTS