The URL can be used to link to this page

Home My WebLink About413387 10/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.0-. BOX 302 NORTH"MANCHESTER IN 46962 CHECK AMOUNT: $ * * * * * 1,564.55* CHECK NUMBER: 413387 CHECK DATE: 10/03/24 DEPARTMENT' 1120 - 1120 1120 ACCOUNT PO NUMBER - . INVOICENUMBER - `AMOUNT - 'DESCRIPTION " -4237000 P75986286 • 539.90 REPAIR PARTS _ -4237.000 P76019739 664.75 REPAIR PARTS 4.237000 P76099218 359.90 REPAIR 'PARTS