HomeMy WebLinkAbout397051 07/24/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362834
R & R PRODUCTS INC
3334 E MILBER ST
TUCSON AZ 85714
CHECK AMOUNT: $*******206,20*
CHECK NUMBER: 397051
CHECK DATE: 07/24/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1207
4237000 CD2811628 206,20 REPAIR PARTS