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Home My WebLink About408433 05/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX.302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******234.95* - CHECK NUMBER: 408433 CHECK DATE: 05/29/24. DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P72843911 234.95 REPAIR PARTS