HomeMy WebLinkAbout366018 04/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375518
KENSAR EQUIPMENT CO
2588 SOLUTIONS CENTER
CHICAGO IL 60677-2005
CHECK AMOUNT: $ * * * * 1 1,095.00*
CHECK NUMBER: 366018
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 712100711
AMOUNT DESCRIPTION
11,095.00
OTHER EXPENSES