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HomeMy WebLinkAbout390384 01/30/23CITY 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: $*****1,046.95* CHECK NUMBER: 390384 CHECK DATE: • 01 /30/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 108420 2-1097068-01 1,046.95 DESCRIPTION NIKON LENS