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340437 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362834 R & R PRODUCTS INC 3334 E MILBER ST TUCSON AZ 85714 CHECK AMOUNT: $*******698.65* CHECK NUMBER: 340437 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 CD2349657 1207 4350000 CD2350019 AMOUNT 476.80 221.85 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M