359212 10/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
1207
CHECK AMOUNT: $
*******708.29*
CHECK NUMBER: 359212
5 21 20
CHECK DATE:
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 649.71 REPAIR PARTS
4237000 X12486 58.58 REPAIR PARTS
4237000 X12522
VENDOR: 00352542
KENNEY OUTDOOR SOLUTIONS
PO BOX 11588
LOCKBOX A51
FORT WAYNE IN 46859