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395336 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377081 BATTERY BACKUP POWER INC 1489 WEST WARM SPRINGS RD SUITE 110 HENDERSON NV 89014 CHECK AMOUNT: $*****22,128.95* CHECK NUMBER: 395336 CHECK DATE: 06/13/23 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER 604 502.3990 2952 " AMOUNT 22,128.95 DESCRIPTION OTHER EXPENSES