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409671 06/27/24
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: $ * * * * * * * 102.12* CHECK NUMBER: 409671 CHECK DATE: 06/27/24 - DEPARTMENT 11•10 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 42,38900 P73418683 102.12 OTHER MAINT SUPPLIES