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Home My WebLink About370880 08/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******125.99* CHECK NUMBER: 370880 CHECK DATE: 08/19/21 DEPARTMENT 601 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 P41578455 11.99 OTHER EXPENSES 4237000 P42292498 150.00 REPAIR PARTS 4237000 P42393567 -36.00 REPAIR PARTS