343562 09/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373534
ROBERTS DISTRIBUTORS LP
220 E SAINT CLAIR ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*****1,738.00*
CHECK NUMBER: 343562
CHECK DATE: 09/09/19
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4359000 53459 1105411701
AMOUNT
1,738.00
DESCRIPTION
PHOTOGRAPHY EQUIP