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Home My WebLink About358579 09/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 1207 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 11588 LOCKBOX A51 FORT WAYNE IN 46859 CHECK AMOUNT: $ * * * * * * * 395.55 * CHECK NUMBER: 358579 CHECK DATE: 09/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 X11975 170.86 EQUIPMENT REPAIRS & M 4350000 X12017 224.69 EQUIPMENT REPAIRS & M