337150 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 273975
ROBERT'S DISTRIBUTORS, INC
220 E ST CLAIR ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * * * * 84.06 *
CHECK NUMBER: 337150
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 5-1369114
1110 4239099 5-1369388
AMOUNT
16.83
67.23
DESCRIPTION
OTHER EXPENSES
OTHER MISCELLANOUS