392988 04/11/23CITY OF CARMEL, INDIANA
ONE CIVIC- SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******981.57*
CHECK NUMBER: 392988
CHECK DATE: 04/1 1 /23
DEPARTMENT
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 P61203451 513.90
4237000 P61210544 -44.00
423700.0 P61238950 511.67
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS