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345845 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*****1,218.43* CHECK NUMBER: 345845 CHECK DATE: 1 1 /07/19 DEPARTMENT 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 DBLPYM -37.89 4350000 X01247 -491.92 4350000 X03605 1,101.55 4350000 X03646 646.69 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M