HomeMy WebLinkAbout380789 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $********21,98*
CHECK NUMBER: 380789
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P51184457
1120 4237000 P51383062
AMOUNT
10.99
10.99
DESCRIPTION
REPAIR PARTS
REPAIR PARTS