HomeMy WebLinkAbout605287 05/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******311.60*
CHECK NUMBER: 605287
CHECK DATE: 05/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 P82386197
AMOUNT DESCRIPTION
311.60 OTHER EXPENSES