389677 01/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560.
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 4.6962,
CHECK AMOUNT: $*******462.90*
CHECK NUMBER: 389677
CHECK DATE: 01 /19/23
DEPARTMENT
1120
1120 4237000 P58366587
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
4237000 P58363264 232.95 REPAIR PARTS
229.95 REPAIR PARTS