Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377565 02/22/22
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: $ * * * * * * * * 54,81 * CHECK NUMBER: 377565 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4238900 P48772188 AMOUNT 54.81 DESCRIPTION OTHER MAINT SUPPLIES