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368871 06/28/21
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: $*****3,262.15* CHECK NUMBER: 368871 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 S02572 1207 4350000 X18893 1207 4350000 X19013 AMOUNT 3,297.01 -84.92 50.06 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M