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Home My WebLink About372910 10/11/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $ * * * * * * * 694.30* CHECK NUMBER: 372910 CHECK DATE: 10/11/21 DEPARTMENT 1110 1120 1120 1110 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 P43937146 83.75 4237000 P43950698 206.95 4237000 P44102423 206.95 4230200 P441858696 158.70 4237000 P44303107 37.95 DESCRIPTION EQUIPMENT REPAIRS & M REPAIR PARTS REPAIR PARTS OFFICE SUPPLIES REPAIR PARTS