374462 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******107.06*
CHECK NUMBER: 374462
CHECK DATE: 11 /23/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4239099 P45598627
1110 4230200 P45715947
AMOUNT
11.90
95.16
DESCRIPTION
OTHER MISCELLANEOUS
OFFICE SUPPLIES