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398999 09/19/23
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: $*****1,970.00* CHECK NUMBER: 398999 CHECK DATE: 09/19/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 109967 P65353516 1,970.00 DESCRIPTION 3V PHOTO LITHIUM