HomeMy WebLinkAbout366987 05/11/21CITY 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: $*******441.40*
CHECK NUMBER: 366987
CHECK DATE: 05/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1207 4350000 X17513
441.40
EQUIPMENT REPAIRS & M