HomeMy WebLinkAbout397803 08/15/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $********75.54*
CHECK NUMBER: 397803
CHECK DATE:. 08/15/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 P64578178
AMOUNT
75.54
DESCRIPTION
REPAIR PARTS