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Home My WebLink About380382 05/05/22CITY 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: $*******357,00* CHECK NUMBER: 380382 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350000 106407 2-1095140 1110 4350000 106455 2-1095183 AMOUNT 238.00 119.00 DESCRIPTION FLASH FOR NIKON CAMER FLASH FOR NIKON CAMER