HomeMy WebLinkAbout604615 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*****2,980.09*
CHECK NUMBER: 604615
CHECK DATE: 05/09/25
DEPARTMENT
1120
1120
1120
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 P81874171 1,039.92
4237000 P81874179 1,039.92
4237000 P81875775 27.45
4238900 P82017300 872.80
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
OTHER MAINT SUPPLIES