The URL can be used to link to this page

Home My WebLink About382299 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******698.78* CHECK NUMBER: 382299 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 P52364726 1120 4237000 P52529702 AMOUNT 452.88 245.90 DESCRIPTION REPAIR PARTS REPAIR PARTS