HomeMy WebLinkAbout387906 11/22/22CITY OF CARMEL, INDIANA;
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******191.67*
CHECK NUMBER: 387906
CHECK DATE: 1 1 /22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 P56726794
651 5023990 P56731362
AMOUNT
13.95
177.72
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES