HomeMy WebLinkAbout383938 08/08/22CITY 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: $********55.00*
CHECK NUMBER: 383938
CHECK DATE: 08/08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4467099 106525 2-1095283-02
AMOUNT
55.00
DESCRIPTION
CAMERA EQUIPMENT