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Home My WebLink About414456 10/31/24:1120: 1.120 1120 .CITY OF ,CARMEL, INDIANA : ONE CIVIC SQUARE CARMEL, INDIANA 46032 _VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 DEPARTMENT ,ACCOUNT PO NUMBER• INVOICE NUMBER 4237000 P76635617 4237000= P77071480 4237000 P77.091657 CHECK:AMOUNT: $ * * * * * 1,307.60* CHECK NUMBER: 4.14456 CHECK DATE: 10/31 /24 AMOUNT - - DESCRIPTION 947.70 REPAIR PARTS 407..90. REPAIR PARTS -48.00 °REPAIR PARTS