HomeMy WebLinkAbout354860 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362834
R & R PRODUCTS INC
3334 E MILBER ST
TUCSON AZ 85714
CHECK AMOUNT: ********205.98*
CHECK NUMBER: 354860
CHECK DATE: 06/25/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350400 CD2454866
AMOUNT
205.98
DESCRIPTION
GROUNDS MAINTENANCE