HomeMy WebLinkAbout355168 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362834
R & R PRODUCTS INC
3334 E MILBER ST
TUCSON AZ 85714
CHECK AMOUNT: $*******840.90*
CHECK NUMBER: 355168
CHECK DATE: 06/30/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 CD2457150
AMOUNT
840.90
DESCRIPTION
EQUIPMENT REPAIRS & M