HomeMy WebLinkAbout406897 04/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******317.52*
CHECK NUMBER: 406897
CHECK DATE: 04/17/24
DEPARTMENT
-601
651
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 P71653755 32.34 OTHER EXPENSES
5023990 P71666052 70.01 OTHER EXPENSES
5023990 P71799317 42.87 OTHER EXPENSES
5023990 P71855258 172.30 OTHER EXPENSES
