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386817 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $ * * * * * * * * 35.21 * CHECK NUMBER: 386817 CHECK DATE: 10/24/22 DEPARTMENT 651 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 P55730991 29.62 OTHER EXPENSES 4230200 P55963177 5.59 OFFICE SUPPLIES