402595 01/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA'46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $ * * * * * 1,079.65*
CHECK NUMBER: 402595
CHECK DATE: 01/03/24
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 P68391740 • 329.95 ' REPAIR. PARTS
4237000 P68780960 -749.70 REPAIR PARTS