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Home My WebLink About400782 11/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $ * * * * * ** 132.82* CHECK NUMBER: 400782 CHECK DATE: 1 1 /07/23 DEPARTMENT 1110 1120 ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 4350000 P66777086-"115.02 EQUIPMENT REPAIRS & M 4237000 = P66962462 "17.80 REPAIR PARTS