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396201 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $ * * * ** * * 903.98* CHECK NUMBER: 396201 CHECK DATE: 06/30/23 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 4237000 P63063748 703.90 REPAIR PARTS 4237000 P63184774 -44.00 REPAIR PARTS 4237000 P63268252 244.08 REPAIR PARTS