Loading...
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