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Home My WebLink About390681 02/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $********98.00* CHECK NUMBER: 390681 CHECK DATE: 02/09/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT i- DESCRIPTION 4237000 P59452924 98.00 REPAIR PARTS