HomeMy WebLinkAbout376239 01/13/22CITY 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: $*****1,096.00*
CHECK NUMBER: 376239
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4467099 106173 2-1094339-01
AMOUNT
1,096.00
DESCRIPTION
NIKON 24-140MM VR LEN