HomeMy WebLinkAbout605076 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******147.95*
CHECK NUMBER: 605076
CHECK DATE: 05/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P82454086
AMOUNT DESCRIPTION
147.95 REPAIR PARTS