392392 03/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS ,
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $********83.97*.
CHECK NUMBER: 392392
CHECK DATE: 03/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 P60621139
AMOUNT
83.97
DESCRIPTION
REPAIR PARTS