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