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372155 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46982 CHECK AMOUNT: $ * * * * * * * * 92.95* CHECK NUMBER: 372155 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 P43435597 AMOUNT 92.95 DESCRIPTION OTHER EXPENSES