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601800 02/20/25
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: $ * * * * * * * 884.55 *. CHECK NUMBER: 601800 CHECK DATE: 02/20/25 DEPARTMENT 1120 .1115 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P80010021 797.70 REPAIR PARTS 4237000 P80080562 86.85 REPAIR PARTS