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407609 05/03/24
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: $* * * * * 3,808.77 * CHECK NUMBER: 407609 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 ;- 4467099 110984 2-1100113-01 3,623.85 1110 ;,.. 4467099 2-110.02.09-01 160.92 1110 4467099 110984 2-1100209-01 24.00 DESCRIPTION OTHER EQUIPMENT