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Home My WebLink About377341 02/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372866 INTERSTATE ALL BATTERY CENTER CHECK AMOUNT: $ * * * * * * * 647.97 * 6848 E 21ST STREET CHECK NUMBER: 377341 INDIANAPOLIS IN 46219 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 1114965 AMOUNT 647.97 DESCRIPTION OTHER MAINT SUPPLIES