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387402 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL-, IN,DIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN .46962 CHECK AMOUNT: $ * * * * * * * 175.95* CHECK NUMBER: 387402 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 P56336768 AMOUNT 175.95 DESCRIPTION - REPAIR PARTS