HomeMy WebLinkAbout374707 11/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362834
R & R PRODUCTS INC
3334 E MILBER ST
TUCSON AZ 85714
CHECK AMOUNT: $*******174.45*
CHECK NUMBER: 374707
CHECK DATE: 1 1 /30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4238900 CD2617569
AMOUNT
174.45
DESCRIPTION
OTHER MAINT SUPPLIES