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377057 02/09/22
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: $*****1,712.25* CHECK NUMBER: 377057 CHECK DATE: 02/09/22 DEPARTMENT 1110 1110 1120 1120 1120 ACCOUNT PO NUMBER 4238900 106192 4238900 4237000 4237000 4237000 INVOICE NUMBER P48247314 P48247441 P48280424 P48288254 P48496427 AMOUNT 756.00 82.65 209.95 15.95 647.70 DESCRIPTION 3V PHOTO LITHIUM OTHER MAINT SUPPLIES REPAIR PARTS REPAIR PARTS REPAIR PARTS