HomeMy WebLinkAbout410479 07/17/24CITY OF CARMEL, .INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******332.60*
CHECK NUMBER : 410479
CHECK DATE: 07/17/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICENUMBER
601 • 5023990 P74195565-
AMOUNT
332.60
DESCRIPTION
OTHER: EXPENSES