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Home My WebLink About384486 08/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******725.69* CHECK NUMBER: 384486 CHECK DATE: 08/22/22 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P53937040 26.84 REPAIR PARTS 4237000 P54029763 465.90 REPAIR PARTS 4237000 P54040669 232.95 REPAIR PARTS