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389856 01/19/23
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: $ * * * * * * * 142.88 * CHECK NUMBER: 389856 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350000 P58170982 AMOUNT 142.88 DESCRIPTION EQUIPMENT REPAIRS & M