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371824 09/08/21
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: $ * * * * *4,738.70* CHECK NUMBER: 371824 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 105362 2-1092666-02 1110 4350000 105362 2-1092666-02 AMOUNT 4,411.75 326.95 DESCRIPTION NIKON CAMERA/ ACCESSO NIKON CAMERA/ ACCESSO