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369103 06/30/21
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: $*******480.29* CHECK NUMBER: 369103 CHECK DATE: 06/30/21 DEPARTMENT 1207 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER • 4350000 435.0000 4350000 X19165 X19203 X19209 AMOUNT 231.65 144.09 104.55 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M