The URL can be used to link to this page

Home My WebLink About384774 08/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362834 R & R PRODUCTS INC 3334 E MILBER ST TUCSON AZ 85714 CHECK AMOUNT: $********24.90* CHECK NUMBER: 384774 CHECK DATE: 08/26/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 CD2709471 24.90 REPAIR PARTS