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Home My WebLink About403601 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******749.70* CHECK NUMBER: = 403601 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1120 4237000 P69229508 1120 423700-0 P69236005 AMOUNT 624.75 124.95 DESCRIPTION REPAIR PARTS REPAIR PARTS