Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405034 02/27/24
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: $ * * * * * * * * 46.08 * CHECK NUMBER: 405034 CHECK DATE: 02/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110.. 4238900 P70322005 AMOUNT 46.08 DESCRIPTION OTHER MAINT SUPPLIES