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Home My WebLink About382860 07/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O, BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******172.80* CHECK NUMBER: 382860 CHECK DATE: 07/12/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P52773306 172.80 REPAIR PARTS