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366326 04/22/21
CITY 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: $ * * * * * 3,516.04* CHECK NUMBER: 366326 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4467099 2-1091606-01 192.00 1110 4467099 104910 2-1091606-01 3,289.30 852 5023990 5-1396509 13.95 852 5023990 5-1396510 20.79 DESCRIPTION OTHER EQUIPMENT SUPPLIES OTHER EXPENSES OTHER EXPENSES