HomeMy WebLinkAbout369809 07/16/21CITY 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: $*****2,496.95*
CHECK NUMBER: 369809
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 105362 2-1092666-01
AMOUNT
2,496.95
DESCRIPTION
NIKON CAMERA/ ACCESSO