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352740 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******129.92* CHECK NUMBER: 352740 CHECK DATE: 05/1 1 /20 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 X07042 58.48 4350000 X07160 33.31 4350000 X07166 38.13 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M