HomeMy WebLinkAbout379757 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******521.78*
CHECK NUMBER: 379757
CHECK DATE: 04/25/22
DEPARTMENT
601
651
1110
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 P50192390 36.68
5023990 P50255119 337.50
4238900 P50335546 45.90
5023990 P50454720 33.90
5023990 P50464681 67.80
DESCRIPTION
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