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389227 01/05/23
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: .$ * * * * * * * 229.72* CHECK NUMBER: 389227 CHECK DATE: 01/05/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 P57728288 229.72 DESCRIPTION OTHER EXPENSES