HomeMy WebLinkAbout359943 10/29/20DEPARTMENT
852
VENDOR: 273975 CHECK AMOUNT: $
*.....*"14.85"
CITY OF CARMEL, INDIANA ROBERT'S DISTRIBUTORS, INC CHECK NUMBER: 359943
0 2gj20
220 E ST GLAIR ST CHECK DATE:
ONE CIVICNDIANAE46032 INDIANAPOLIS IN as2oa
CARMEL, DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 14 AMOUNT 85 OTHER EXPENSES
5023990 5-1391086