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Home My WebLink About402148 12/12/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $ * * * * * 1,484.45 * CHECK NUMBER: 402148 CHECK DATE: 12/12/23 DEPARTMENT 1120 1120 1120' 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 _4237000 .4237000 4237000 P67942101 P67942212 P68002337 P68076639 AMOUNT - DESCRIPTION 374.85 . REPAIR PARTS 124.95 REPAIR PARTS 749.70 REPAIR PARTS 234.95 REPAIR PARTS