HomeMy WebLinkAbout387125 10/31/22CITY OF CARMEL,_ INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362834
R & R PRODUCTS INC
3334 E MILBER ST
TUCSON AZ 85714
CHECK AMOUNT: $*******244.20*
CHECK NUMBER: 387125
CHECK DATE: 10/31 /22
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER
4350000 CD2728053
AMOUNT
244.20
• DESCRIPTION
EQUIPMENT REPAIRS & M