HomeMy WebLinkAbout604078 04/23/25CITY OF CARMEL, INDIANA
' ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962-
CHECK AMOUNT: $*******635,80*
CHECK NUMBER: 604078
CHECK DATE: 04/23/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120
4237000 P81652956
AMOUNT
635_.80
DESCRIPTION
REPAIR PARTS -