HomeMy WebLinkAbout390282 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*****1,576.00*
CHECK NUMBER: 390282
CHECK DATE: 01/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350000 108359 P59068289
AMOUNT
1,576.00
DESCRIPTION
3V PHOTO LITHIUM