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353456 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 DEPARTMENT 1207 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 X07570 4237000 X07690 4237000 X07736 4237000 X07779 4237000 X07817 AMOUNT 58.83 229.05 188.06 67.92 117.37 CHECK AMOUNT: $*******661,23* CHECK NUMBER: 353456 CHECK DATE: 05/27/20 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS