404694 02/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES -PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******409.90*
CHECK NUMBER: 404694
CHECK DATE: 02/22/24
DEPARTMENT
1120
- 1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 P70034884 234.95 REPAIR PARTS
423700,0 P70122404 174.95 REPAIR PARTS