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Home My WebLink About401502 11/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******133.90* CHECK NUMBER: 401502 CHECK DATE: 1 1 /22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 P67233128 1120 4237000 P67443001 AMOUNT 8.95 124.95 DESCRIPTION REPAIR .PARTS REPAIR PARTS