HomeMy WebLinkAbout372004 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560,
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******543.60*
CHECK NUMBER: 372004
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P43221552
AMOUNT
543.60
DESCRIPTION
REPAIR PARTS