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