HomeMy WebLinkAbout395235 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362834
R & R PRODUCTS INC
3334 E MILBER ST
TUCSON AZ 85714
CHECK AMOUNT: $*****1,374.85*
CHECK NUMBER: 395235
CHECK DATE: . 06/07/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1207
4350000 CD2790911
AMOUNT
1,374.85
DESCRIPTION
EQUIPMENT REPAIRS & M