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Home My WebLink About404024 02/06/24CITY OFICARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK: AMOUNT: $*-*.***2,41.0.80* CHECK NUMBER: 404024 CHECK DATE: 02/06/24 DEPARTMENT 1120 '1120 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 69546688 4237000 69547390 4238900 . P69612682 423.8900 P6.9754634 4238900 110771 P69777337 AMOUNT 7.98 234.95 189.57 8.30 1,970.00 DESCRIPTION REPAIR PARTS REPAIR- ,PARTS OTHER MAINT SUPPLIES OTHER MP,INT SUPPLIES BATTERIES- PLUS BULBS