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397449 08/04/23
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: $ * * *-* * *=* 236.60* CHECK NUMBER: 397449 CHECK DATE: 08/04/23 DEPARTMENT 60.1 651 ACCOUNT PO NUMBER: INVOICE NUMBER AMOUNT DESCRIPTION 5023990 P63363386 105.95 OTHER EXPENSES 5023990 P64356910 130.65 OTHER EXPENSES