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334598 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******162.97* CHECK NUMBER: 334598 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 808755-00 AMOUNT 162.97 DESCRIPTION EQUIPMENT REPAIRS & M