HomeMy WebLinkAbout370607 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362834
R & R PRODUCTS INC
3334 E MILBER ST
TUCSON AZ 85714
CHECK AMOUNT: $*******331.39*
CHECK NUMBER: 370607
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4238900 CD2581138
AMOUNT
331.39
DESCRIPTION
OTHER MAINT SUPPLIES