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Home My WebLink About605787 06/10/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 022560 BATTERIES PLUS BULBS P.O. BOX 302 NORTH MANCHESTER IN 46962 CHECK AMOUNT: $*******239.95* CHECK NUMBER: 605787 CHECK DATE: 06/10/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 P82971931 AMOUNT 239.95 DESCRIPTION REPAIR PARTS