HomeMy WebLinkAbout358227 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 11588
LOCKBOX A51
FORT WAYNE IN 46859
CHECK AMOUNT: $*******438.01*
CHECK NUMBER: 358227
CHECK DATE: 09/14/20
AMOUNT DESCRIPTION
ACCUNT UNT PO NUMBER INVOICE NUMBER 438 .01 EQUIPMENT REPAIRS & M
4350000 X11630