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