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403051 01/10/24
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: $*******749.70* CHECK NUMBER: 403051 CHECK DATE: 01/10/24 DEPARTMENT 1120 .. 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 69158012 4237000 69158931 AMOUNT, 881.70 -132.00 DESCRIPTION REPAIR PARTS' REPAIR. PARTS
