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403098 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ' VENDOR: 273975 ROBERT'S DISTRIBUTORS, INC 220 E ST CLAIR ST INDIANAPOLIS-IN46.204 CHECK AMOUNT:. S * * * * * 3, 561 .50 * CHECK NUMBER: 403098 CHECK DATE: 01 /10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4467099 110490 2-1099364-01 AMOUNT 3,561.50 DESCRIPTION SCANDISK CARD READER