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Home My WebLink About385271 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362834 R & R PRODUCTS INC 3334 E MILBER ST TUCSON AZ 85714 CHECK AMOUNT: $*******186.10* CHECK NUMBER: 385271 CHECK DATE: 09/13/22 DEPARTMENT 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 CD2713471 186.10 REPAIR PARTS