HomeMy WebLinkAbout370001 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******145.55*
CHECK NUMBER: 370001
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 P41468670
AMOUNT
145.55
DESCRIPTION
OTHER EXPENSES