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410995 07/31/24
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: $ * * * * * * * 772.15 * CHECK NUMBER: 410995 CHECK DATE: 07/31 /24 DEPARTMENT 1120 - 651 1120 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 4237000 P74314527 234.95 -5023990 P74405540 427.25 4237000 P74523694 109.95 DESCRIPTION REPAIR PARTS OTHER EXPENSES REPAIR PARTS