HomeMy WebLinkAbout366896 05/07/21CITY 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: $*******304.50*
CHECK NUMBER: 366896
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1207 4350000 X17165
1207 4350000 X17312
20.41
284.09
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M