HomeMy WebLinkAbout356956 08/10/20DEPARTMENT
1207
VENDOR: 00352542
CITY OF CARMEL, INDIANA KENNEY OUTDOOR SOLUTIONS CHECK AMOUNT: $********63.32*
CHECK NUMBER:
ONE CIVIC SQUARE Po BOX 11588 CHECK DATE: 5 3569560
OCKBOX A51
F
CARMEL, INDIANA 46032 FORT WAYNE IN 46859 AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 63.32 EQUIPMENT REPAIRS Ex M
4350000
X10664