391810 03/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $ * * * * * * * * 79.20*
CHECK NUMBER: 391810
CHECK DATE: 03/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 P60021187
AMOUNT
79.20
DESCRIPTION
REPAIR PARTS