HomeMy WebLinkAbout387054 10/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******107.95*
CHECK NUMBER: 387054
CHECK DATE: 10/31/22
DEPARTMENT
1110
ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT
4239099 P56274994 . 107.95
D.ESCRIPTION
OTHER MISCELLANEOUS