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379335 04/08/22
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: $ * * * * * * * 137.69 * CHECK NUMBER: 379335 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4238900 P49781851 1120 4237000 P49813143 AMOUNT 73.74 63.95 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS