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Home My WebLink About409422 06/19/24-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362834 R & R PRODUCTS INC 3334 E MILBER ST TUCSON AZ 85714 CHECK AMOUNT: $*****1,836.85* CHECK NUMBER: 409422 CHECK DATE: 06/19/24 •DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 1207. 4350000 CD2916598 4237000 CD2918564 AMOUNT 96.90 1,739.95 DESCRIPTION EQUIPMENT REPAIRS &.M REPAIR PARTS "