HomeMy WebLinkAbout375215 12/14/21CITY 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: $*********5,97*
CHECK NUMBER: 375215
CHECK DATE: 12/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239099 1-1529610
AMOUNT
5.97
DESCRIPTION
OTHER MISCELLANEOUS