HomeMy WebLinkAbout399262 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362834
R & R PRODUCTS INC
3334 E MILBER ST
TUCSON AZ 85714
CHECK AMOUNT: $*******422.75*
CHECK NUMBER: 399262
CHECK DATE: 09/20/23
DEPARTMENT
1207
1207
1207
ACCOUNT. PO NUMBER INVOICE NUMBER
4238900 CD2832318
4350000 CD2834999
4350000 CD2835176
AMOUNT
190.00
180.90
51.85
DESCRIPTION
OTHER MAINT SUPPLIES
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M