HomeMy WebLinkAbout413068 09/24/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******170.42*
CHECK NUMBER: 413068
CHECK DATE: 09/24/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4238900 P75486268
1110 •, 4238900 P75539529.
AMOUNT
104.72
65.70
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES