HomeMy WebLinkAbout602200 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373534
ROBERTS DISTRIBUTORS LP
220 E SAINT CLAIR ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * *7,054.65*
CHECK NUMBER: 602200
CHECK DATE: 02/28/25
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
1110 R4467099 113018 2-1102205-01
1110 . R4467099 113085 2-1102206-01
1110 4467099 115367 2-1102206-01
AMOUNT
4,708.65
1,851.00
495.00
DESCRIPTION
CSI CAMERA & ACCESSOR
FLASH FOR CAMERA •
CAMERA