HomeMy WebLinkAbout360851 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373534
ROBERTS DISTRIBUTORS LP
220 E SAINT CLAIR ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******487.82*
CHECK NUMBER: 360851
CHECK DATE: 11 /24/20
DEPARTMENT
2200
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4467099 104442 2-1031217-01 469.38 GOPRO 360 MAX
4467099 104442 2-1091217-02 18.44 GOPRO 360 MAX