344999 10/15/19CITY 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: $********14.85*
CHECK NUMBER: 344999
CHECK DATE: 10/15/19
DEPARTMENT
852
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 5-1378668
AMOUNT
14.85
DESCRIPTION
OTHER EXPENSES