HomeMy WebLinkAbout370650 08/10/21CITY 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: $*******105.80*
CHECK NUMBER: 370650
CHECK DATE: 08/10/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 X20501
AMOUNT
105.80
DESCRIPTION
EQUIPMENT REPAIRS & M