HomeMy WebLinkAbout377291 02/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT $********28.99*
CHECK NUMBER: 377291
CHECK DATE: 02/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 P48494853
AMOUNT
28.99
DESCRIPTION
OTHER EXPENSES