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388303 12/07/22
CITY- OF CARMEL; ,INDIANA VENDOR: 022560 ONE CIVIC SQUARE , :.: BATTERIES PLUS BULBS CARMEL; INDIANA 46032 P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*****1,503.82* CHECK NUMBER: 388303 CHECK DATE: 12/07/22 DEPARTMENT 1110 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 106927 P56940174 796.00 4351000 P56973871 465.90 4237000 P57265682 241.92 DESCRIPTION 3V PHOTO LITHIUM AUTO REPAIR &JMAINTEN REPAIR PARTS