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601173 01/31/25
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: $ * * * * * * * 195.92 * CHECK NUMBER: 601 173 CHECK DATE: 01 /31 /25. DEPARTMENT 1120 1120 1120 1120 1120 1120 - 1120 ACCOUNT PONUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 77938064-45-7.90 REPAIR PARTS 4237000 77938118 269.97 REPAIR PARTS 4237000 78729894 479.90 REPAIR PARTS 4237000 78733813 -479.90 REPAIR•PARTS 4237000 79381438 125.95 REPAIR PARTS 4237000 79530040 17.95 REPAIR PARTS 4237000 79710957 239.95 REPAIR PARTS