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Home My WebLink About386573 10/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******401,89* CHECK NUMBER: 386573 CHECK DATE: 10/18/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P55635279. 18.99 REPAIR PARTS 4237000 P55694415 382.90 REPAIR PARTS