HomeMy WebLinkAbout376183 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******101.52*
CHECK NUMBER: 376183
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4230200 P47654500
AMOUNT
101.52
DESCRIPTION
OFFICE SUPPLIES