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Home My WebLink About605697 06/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******469.60* CHECK NUMBER: 605697 CHECK DATE: 06/04/25 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 P81835376 151.08 REPAIR PARTS 4237000 P82050973 247.62 REPAIR PARTS 4237000 P82308461 47.95 REPAIR PARTS 4237000 P82308534 22.95 REPAIR PARTS