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356616 07/31/20
DEPARTMENT 1207 VENDOR: 00352542 CHECK AMOUNT: $ *******162.96* CITY OF CARMEL, INDIANA KENNEY OUTDOOR SOLUTIONS 68 CHECK NUMBER: 356616 110 8420 ZIONSVILLE ROAD CHECK DATE: ONE CIVICNDIANAE46032 8420 ZIONSVI IN ROAD CARMEL, DESCRIPTION AMOUNT EQUIPMENT REPAIRS E.,M ACCOUNT PO NUMBER INVOICE NUMBER 162 . 96 X10299 4350000