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Home My WebLink About411934 08/22/24- CITY -OF CARMEL, INDIANA VENDOR: 022560 ONE'CIVIC SQUARE - BATTERIES PLUS BULBS CARMEL, INDIANA 46032 . P.O. BOX 302 NORTH MANCHESTER IN 46962 DEPARTMENT ACCOUNT PO`NUMBER INVOICE NUMBER AMOUNT 1120 4237000 P75254849 18.. 0 0 CHECK. AMOUNT: $**.******18.00* CHECK NUMBER: '411934 CHECK DATE: 08/22/24 DESCRIPTION REPAIR PARTS