HomeMy WebLinkAbout603096 03/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373534
ROBERTS DISTRIBUTORS LP
220 E SAINT CLAIR ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $ * * * * * ** 120.00*
CHECK NUMBER: 603096
CHECK DATE: 03/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4467099 113018 2-1102205-02
AMOUNT
120.00
DESCRIPTION
CSI CAMERA & ACCESSOR