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408665 05/31/24
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* * * * * * * * 24.00* -CHECK NUMBER: 408665 CHECK DATE: 05/31/24 DEPARTMENT - ACCOUNT . ' PO NUMBER INVOICE NUMBER 1110 4239099 2-1100113-02 AMOUNT 24 .00 DESCRIPTION .OTHER MISCELLANEOUS 1.