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346805 12/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373534 ROBERTS DISTRIBUTORS LP 220 E SAINT CLAIR ST INDIANAPOLIS IN 46204 CHECK AMOUNT: $*******173.97* CHECK NUMBER: 346805 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 1105442401 1125 4230200 51378603 AMOUNT 149.00 24.97 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES