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351868 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $********53.94* CHECK NUMBER: 351868 CHECK DATE: 04/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 X06482 53.94 DESCRIPTION EQUIPMENT REPAIRS & M