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Home My WebLink About351724 04/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******156.92* CHECK NUMBER: 351724 CHECK DATE: 04/10/20 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 X06373 4237000 X06384 AMOUNT 131.83 25.09 DESCRIPTION EQUIPMENT REPAIRS & M REPAIR PARTS