HomeMy WebLinkAbout351137 03/19/20852
852
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 273975
ROBERT'S DISTRIBUTORS, INC
220 E ST CLAIR ST
INDIANAPOLIS IN 46204
ACCOUNT PO NUMBER INVOICE 8N3 NUMBER
5023990 1
5023990 5-1385952
AMOUNT
1.98
12.87
CHECK AMOUNT: $********14.85*
CHECK NUMBER: 351137
CHECK DATE: 03/19/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES