344847 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362834
R & R PRODUCTS INC
3334 E MILBER ST
TUCSON AZ 85714
CHECK AMOUNT: $*******248.52*
CHECK NUMBER: 344847
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 CD2387641
1207 4350000 CD2387691
AMOUNT
117.32
131.20
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M