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410129 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: "022560 BATTERIES PLUS BULBS_ P.0'..BOX 302 1 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*********9.03* CHECK NUMBER: 410129 CHECK DATE: 07/1 1 /24 DEPARTMENT: 112 0' ACCOUNT PO NUMBER INVOICE NUMBER 423-7000 . " P738161607 DESCRIPTION REPAIR PARTS- AMOUNT: 9.03