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335064 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $********88.93* CHECK NUMBER: 335064 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 809060-00 AMOUNT 88.93 DESCRIPTION EQUIPMENT REPAIRS & M