HomeMy WebLinkAbout375616 12/22/21CITY 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: $ * * * * * * * 290.00*
CHECK NUMBER: 375616,
CHECK DATE: 12/22/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350000 1-1531888
AMOUNT
290.00
DESCRIPTION
EQUIPMENT REPAIRS & M