HomeMy WebLinkAbout381020 05/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******780.00*
CHECK NUMBER: 381020
CHECK DATE: 05/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239011 106515 P51424447
AMOUNT
780.00
DESCRIPTION
3V PHOTO LITHIUM