HomeMy WebLinkAbout351391 03/26/20CITY 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: $*****1,539.30*
CHECK NUMBER: 351391
CHECK DATE: 03/26/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4467099
AMOUNT DESCRIPTION
5-1010013-01 1,539.30
OTHER EQUIPMENT