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405321 03/07/24
CITY OF .CARMEL; INDIANA ''ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 022560 BATTERIES 'PL US BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 ' CHECK AMOUNT: $ * * * * *'* * *12.99*, CHECK NUMBER: 405321 ' CHECK DATE: 03/07/24 DEPARTMENT 01 ACCOUNT PO NUMBER INVOICE NUMBER.- AMOUNT. DESCRIPTION' 5023990- P6829418.0 ' 12.99 OTHER EXPENSES :