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Home My WebLink About603019 03/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS S BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******797.70* CHECK NUMBER: 6030.19 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 P81071011 AMOUNT 797.70 DESCRIPTION REPAIR PARTS