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356444 07/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS 8420 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******226.71* CHECK NUMBER: 356444 CHECK DATE: 07/27/20 ACCOUNTDESCRIPTION 4350000 PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT REPAIRS & M 4350000 X10157 100.11 4350000 X10153 126.60EQUIPMENT REPAIRS & M