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371291 08/30/21
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: $ * * * * * * * 208.79 * CHECK NUMBER: 371291 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 P42756129 1120 4237000 P42771363 1120 4237000 P42772045 AMOUNT 114.95 43.89 49.95 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS