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Home My WebLink About410632 07/23/24-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: $*******580.86*' CHECK NUMBER:- 410632 CHECK DATE: 07/23/24 DEPARTMENT 1110• 1120 1120. ACCOUNT:, PO NUMBER INVOICE NUMBER -. . AMOUNT 4238.900 -. P73835734 4237000 P74242392 4237000 P74242786 61.06 = 627T::80 108.00 DESCRIPTION OTHER OTHER MAINT SUPPLIES REPAIR. PARTS REPAIR -PARTS