391679 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******129.86*
CHECK NUMBER: 391679
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 P60336463
AMOUNT
129.86
DESCRIPTION
OTHER MISCELLANEOUS