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344262 09/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******106.48* CHECK NUMBER: 344262 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 X02213 AMOUNT 106.48 DESCRIPTION EQUIPMENT REPAIRS & M