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366681 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352542 KENNEY OUTDOOR SOLUTIONS PO BOX 11588 LOCKBOX A51 FORT WAYNE IN 46859 CHECK AMOUNT: $*******546.70* CHECK NUMBER: 366681 CHECK DATE: 04/29/21 DEPARTMENT 1207 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 X14907 56.86 4350000 X15487 40.75 4350000 X16545 328.07 4350000 X17070 121.02 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M