HomeMy WebLinkAbout342577 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362834
R & R PRODUCTS INC
3334 E MI I BER ST
TUCSON 42 85714
CHECK AMOUNT: $ * * * * * * *202.72*
CHECK NUMBER: 342577
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBE
1207 4350400 CD2369938
AMOUNT
202.72
DESCRIPTION
GROUNDS MAINTENANCE