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373267 10/20/21
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: $*****1,287.65* CHECK NUMBER: 373267 CHECK DATE: 10/20/21 DEPARTMENT 651 1110 1120 ..601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 P44140487 239.80 OTHER EXPENSES 4230200 105568 P44407953 756.00 3V PHOTO LITHIUM 4237000 P44582718 285.90 REPAIR PARTS 5023990 P44616908 5.95 OTHER EXPENSES