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403463 01/22/24
CITY OF CARMEL; INDIANA ONE ,CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS 13.0. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $ * * * * * * * 126.48 * CHECK NUMBER: 403463 CHECK DATE: 01/22/24 - DEPARTMENT 1110 ACCOUNT. - PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 423'8900 P68519943 126.48 OTHER MAINT Si7PPLIES