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Home My WebLink About406563 04/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH-MANCHESTERIN 46962 CHECK AMOUNT:- $*******519,80* CHECK NUMBER: 406563 CHECK DATE: 04/05/24 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 1.120:. 4237000, P71448895 1120 4237000- P71458203 AMOUNT 389.85 129.95 DESCRIPTION REPAIR PARTS REPAIR PARTS