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Home My WebLink About389137 12/21/22CITY 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: $*******291.00* CHECK NUMBER: 389137 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 106765 2-1096701-01 AMOUNT DESCRIPTION 291.00 SUPPLIES