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368494 06/15/21
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: $*****1,425.06* CHECK NUMBER: 368494 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 1207 4350000 1207 4350000 1207 4350000 1207 4350000 1207 4350000 1207 4350000 1207 4350000 1207 4350000 1207 4350000 X17802 X17854 X17895 X18012 X18055 X18190 X18220 X18414 X18430 X18483 AMOUNT 245.71 71.17 143.68 124.08 30.01 123.11 164.52 160.76 86.07 275.95 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M