396607 07/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******498.10*
CHECK NUMBER: 396607
CHECK DATE: 07/17/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P63678159
AMOUNT
498.10
. DESCRIPTION
REPAIR PARTS.