HomeMy WebLinkAbout392259 03/16/23CITY 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: $*****3,566.95*
CHECK NUMBER: 392259
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4467099 108465 2-1097105
AMOUNT
3,566.95
DESCRIPTION
NIKON Z7 II CAMERA