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Home My WebLink About383370 07/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******104,85* CHECK NUMBER: 383370 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 P53006327 1120 4237000 P53231327 AMOUNT 34.95 69.90 DESCRIPTION REPAIR PARTS REPAIR PARTS