HomeMy WebLinkAbout382821 07/12/22CITY 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: $*****4,107.85*
CHECK NUMBER: 382821
CHECK DATE: 07/12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4467099 106525 2-1095283-01
AMOUNT
4,107.85
DESCRIPTION
CAMERA EQUIPMENT