389136 12/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373534
ROBERTS DISTRIBUTORS LP
220 E SAINT CLAIR ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*******586.00*
CHECK NUMBER: 389136
CHECK DATE: • 12/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4463201 108121 2-1096824-01
AMOUNT
586.00
DESCRIPTION
DJI MINI 2 FLY DRONE