HomeMy WebLinkAbout601949 02/25/25CITY OF CARMEL, INDIANA
ONE,CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******239.95*
CHECK NUMBER: 601949
CHECK DATE: 02/25/25
DEPARTMENT
ACCOUNT PO NUMBER - INVOICE NUMBER
1120 4237000 P80264658
AMOUNT
239.95
DESCRIPTION
REPAIR PARTS