HomeMy WebLinkAbout392146 03/16/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******999.60*
CHECK NUMBER: 392146
CHECK DATE: 03/16/23
DEPARTMENT
651
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 P60418968 249.90
4237000 P60449558 749.70
DESCRIPTION
OTHER EXPENSES
REPAIR PARTS