HomeMy WebLinkAbout376669 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******253.85*
CHECK NUMBER: 376669
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4238900 P47860505
1120 4237000 P47889392
AMOUNT
43.90.
209.95
DESCRIPTION
OTHER MAINT SUPPLIES
REPAIR PARTS