382939 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362834
R & R PRODUCTS INC
3334 E MILBER ST
TUCSON AZ 85714
CHECK AMOUNT: $ * * * * * 1,800.10*
CHECK NUMBER: 382939
CHECK DATE: 07/12/22
DEPARTMENT
1207
1207
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 CD2690354 776.60 REPAIR PARTS
4237000 CD2690468 936.80 REPAIR PARTS
4237000 CD2692510 86.70 REPAIR PARTS