382299 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