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405723 03/18/24
CITY 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: $ * * * * * 1,693.90* CHECK NUMBER: 405723 CHECK DATE: 03/18/24 DEPARTMENT :1`11-0 ACCOUNT P0. NUMBER : INVOICE NUMBER 4467099 110863.° 2-1099.734-01. 4467099- 110842 2-1099735-01: AMOUNT 596.95 1,09.6.95 DESCRIPTION - FLASH:. --:FOR` -NIKON = CAMER NIKON; Z 'W/1i:TIFFENPRO